[{"name":"Rotaļu laukumu aprīkojuma piegāde un uzstādīšana PII Strautiņš un Ādažu Līgo laukumā","contactPoint":{"id":828,"name":"PA “Carnikavas komunālserviss”","noticeId":null,"isDefault":true,"telephone":"+37167993705","electronicMail":"komunalserviss@carnikava.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172540","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/172540","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":512251,"name":"Rotaļu laukumu aprīkojuma piegāde un uzstādīšana PII Strautiņš un Ādažu Līgo laukumā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Viszemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Ādažu novads"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/06/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Rotaļu laukumu aprīkojuma piegāde un uzstādīšana PII Strautiņš un Ādažu Līgo laukumā","mainNatureType":"works","procurementIdentifier":"PA „Carnikavas komunālserviss” 2026/26","additionalProcurementTypeCode":null},"identifier":"f5f3c0f0-44c0-4bb5-8db5-c2f2b80da5ab","procurementProcedureIdentifier":"94482dbf-2be7-406b-b8d7-dd2d0975f26e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Carnikava, Carnikavas pagasts","name":"Ādažu novada pašvaldības aģentūra “Carnikavas komunālserviss”","role":"buyer","type":["spsil","pil"],"choice":"1","street":"Stacijas iela 7","nutsCode":"LV006","postCode":"LV-2163","department":null,"endPointId":null,"identifier":"90001691745","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://komunalserviss.carnikava.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16552","authorityActivity":"hc-am","defaultContactPoint":{"name":"PA “Carnikavas komunālserviss”","telephone":"+37167993705","electronicMail":"komunalserviss@carnikava.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"AUKSTUMA KAMERAS BEZ GRĪDAS AR IZNESAMO AUKSTUMĀ AGREGĀTU","contactPoint":{"id":32244,"name":"Andrij Kalagyrka","noticeId":"1068481","isDefault":false,"telephone":"+37128239956","electronicMail":"andrijkalagyrka@gmail.com"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"andrijkalagyrka@gmail.com","foreignSubsidiesRegulation":null},"lots":[{"id":512250,"name":"AUKSTUMA KAMERAS BEZ GRĪDAS AR IZNESAMO AUKSTUMĀ AGREGĀTU","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"1.00"},"result":[],"tenderingTerms":{"euFundedName":"LAD","contractEuFundsName2":""},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"31/12/2027","durationStartDate":"31/10/2026"},"tenderingProcess":{"publicOpeningDate":"15/06/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"AUKSTUMA KAMERAS BEZ GRĪDAS AR IZNESAMO AUKSTUMĀ AGREGĀTU","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BPF-13"},"identifier":"ecac0cea-410c-4375-b2e1-62a0af8e4d48","procurementProcedureIdentifier":"25746db1-215a-43a0-a263-b3630625d693","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību BALTIC PRO FOOD","type":["mk104"],"street":"Pērnavas iela 86","nutsCode":"LV00A","postCode":"LV-1009","department":"","endPointId":null,"identifier":"40203073916","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Andrij Kalagyrka","telephone":"+37128239956","electronicMail":"andrijkalagyrka@gmail.com"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Nešķirotu sadzīves atkritumu šķirošanas līnijas atjaunošana un modernizācija sadzīves atkritumu apglabāšanas poligonā “Dziļā vāda”","contactPoint":{"id":225,"name":"poligons \"Dziļā vāda\", Mežāres pag., Jēkabpils novads","noticeId":null,"isDefault":true,"telephone":"+37129357119","electronicMail":"spaao@spaao.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8","71242000-6","71248000-8","71250000-5","42900000-5","42000000-6","42990000-2","45200000-9"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171362","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":["1042958"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Tika veikti grozījumu iepirkuma Nolikumā un pielikumos.","changeReasonDescription":"Iepirkuma dokumentācijā tika veikti precizējumi, ņemot vērā ieinteresēto piegādātāju uzdotos jautājumus, kā ar Centrālās finanšu un līgumu aģentūras (CFLA) sniegtos ieteikumus. Lai nodrošinātu piegādātājiem pietiekamu laiku iepazīties ar veiktajiem grozījumiem un sagatavot piedāvājumus, tika pagarināts piedāvājumu iesniegšanas termiņš.","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"29/05/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171362","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":512249,"name":"Nešķirotu sadzīves atkritumu šķirošanas līnijas atjaunošana un modernizācija sadzīves atkritumu apglabāšanas poligonā “Dziļā vāda”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"3035000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"12","winnerCriterionNumber":null,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kurš piedāvās viszemāko kopējo līguma summu, saņems maksimālo punktu skaitu. Pārējo pretendentu piedāvājumi tiks novērtēti pēc formulas."},{"winnerCriterionName":"Piedāvātā garantētā energoefektivitāte ","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":null,"awardCriteriaComplicated":"Punkti pretendentu piedāvājumiem tiek aprēķināti pēc šādas formulas: \nB = Bmin./Bpret. x 10, kur: \nB – vērtējamā pretendenta iegūtais punktu skaits par tā piedāvāto šķirošanas līnijas iekārtu garantēto energoefektivitāti (enerģijas patēriņu); \nBmin. – zemākais piedāvātais garantēto šķirošanas līnijas iekārtu kopējais enerģijas patēriņš (kWh/t) \nBpret. – vērtējamā pretendenta piedāvātais garantēto iekārtu kopējais enerģijas patēriņš (kWh/t) ","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā šķirošanas līnijas iekārtu garantētā energoefektivitāte izteikta kā kopējais enerģijas patēriņš (kWh) uz 1 šķirošanas līnijas iekārtā ievadīto atkritumu tonnu (t), ko nosaka pēc 5.pielikuma “Tehniskais piedāvājums” 3.punktā noteiktā aprēķina.\nPretendenta piedāvātā iekārtu garantētā energoefektivitāte tiek vērtēta ar kopējo maksimāli iespējamo punktu skaitu – 10 punktiem."},{"winnerCriterionName":"Būvprojekta vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":null,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"C \tBūvprojekta vadītāja kvalifikācija \tPretendents, kura piedāvātajam būvprojekta vadītājam – arhitektam papildus Nolikuma 6.9.1. punktā noteiktajai minimālajai kvalifikācijas prasībai ir pieredze vēl 1 (viena) būvprojekta izstrādē, kas veikti saskaņā ar FIDIC Dzeltenās grāmatas līguma nosacījumiem, neatkarīgi no būvprojekta priekšmeta, saņem 5 punktus.Pretendents, kura piedāvātajam būvprojekta vadītājam – arhitektam papildus Nolikuma 6.9.1. punktā noteiktajai minimālajai kvalifikācijas prasībai ir pieredze vēl vismaz 2 (divu) būvprojektu izstrādē, kas veikti saskaņā ar FIDIC Dzeltenās grāmatas līguma nosacījumiem, neatkarīgi no būvprojekta priekšmeta, saņem 10 punktus.\nVērtēšanā netiek ņemta vērā pieredze, ar kuru tiek apliecināta atbilstība Nolikuma 6.9.1. punktā noteiktajām minimālajām kvalifikācijas prasībām.\nPapildus pieredze tiek apliecināta atbilstoši Nolikuma 6.9.1. apakšpunktos noteiktajām prasībām."}],"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":"10/06/2026","publicOpeningTime":"13:00","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":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Nešķirotu sadzīves atkritumu šķirošanas līnijas atjaunošana un modernizācija sadzīves atkritumu apglabāšanas poligonā “Dziļā vāda”","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SPAAO 2026/2","additionalProcurementTypeCode":["services","supplies"]},"identifier":"8a27adb0-e66e-49e5-96b8-aca95947c60d","procurementProcedureIdentifier":"1d8e81f6-f078-443b-8028-809aeadd2f0b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mežāres pagasts, Jēkabpils nov.","name":"SIA “Vidusdaugavas SPAAO”","role":"buyer","type":["pil"],"street":"\"Dziļā vāda\"","nutsCode":"LV009","postCode":"LV-5226","department":null,"endPointId":null,"identifier":"55403015551","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.spaao.lv/","websiteURIClient":"http://www.spaao.lv/?page_id=25","authorityActivity":"gen-pub","defaultContactPoint":{"name":"poligons \"Dziļā vāda\", Mežāres pag., Jēkabpils novads","telephone":"+37129357119","electronicMail":"spaao@spaao.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Nešķirotu sadzīves atkritumu šķirošanas līnijas atjaunošana un modernizācija sadzīves atkritumu apglabāšanas poligonā “Dziļā vāda”","contactPoint":{"id":225,"name":"poligons \"Dziļā vāda\", Mežāres pag., Jēkabpils novads","noticeId":null,"isDefault":true,"telephone":"+37129357119","electronicMail":"spaao@spaao.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8","71242000-6","71248000-8","71250000-5"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171362","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":["1042958"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"Pieteikumu/piedāvājumu iesniegšanas termiņš\nPieteikumu/piedāvājumu atvēršanas laiks","changeReasonDescription":"Tiek pagarināts pieteikumu/piedāvājumu iesniegšanas termiņš","changedSectionIdentifier":null,"changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171362","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":508578,"name":"Nešķirotu sadzīves atkritumu šķirošanas līnijas atjaunošana un modernizācija sadzīves atkritumu apglabāšanas poligonā “Dziļā vāda”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"3035000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"12","winnerCriterionNumber":null,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kurš piedāvās viszemāko kopējo līguma summu, saņems maksimālo punktu skaitu. Pārējo pretendentu piedāvājumi tiks novērtēti pēc formulas."},{"winnerCriterionName":"Piedāvātā garantētā energoefektivitāte ","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":null,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Par Pretendenta piedāvāto garantēto šķirošanas līnijas iekārtu energoefektivitāti, punktus piešķir šādā kārtībā: \n1) Pretendenta piedāvātā iekārtu garantētā energoefektivitāte izteikta kā kopējais enerģijas patēriņš (kWh) uz 1 šķirošanas līnijas iekārtās ievadīto atkritumu tonnu (t), ko nosaka pēc 5.pielikuma “Tehniskais piedāvājums”                   3. apakšpunktā pretendenta iesniegtās informācijas, summējot elektroenerģijas un degvielas patēriņu. \nPretendenta piedāvātā iekārtu garantētā energoefektivitāte tiek vērtēta ar kopējo maksimāli iespējamo punktu skaitu – 10 punktiem. \nPunkti pārējo pretendentu piedāvājumiem tiek aprēķināti pēc šādas formulas: \nB = Bmin./Bpret. x 10, kur: \nB – vērtējamā pretendenta iegūtais punktu skaits par tā piedāvāto iekārtu garantēto energoefektivitāti (enerģijas patēriņu); \nBmin. – zemākais piedāvātais garantēto iekārtu kopējais enerģijas patēriņš (kWh/t) \nBpret. – vērtējamā pretendenta piedāvātais garantēto iekārtu kopējais enerģijas patēriņš (kWh/t) "},{"winnerCriterionName":"Būvprojekta vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":null,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kura piedāvātajam būvprojekta vadītājam – arhitektam ir pieredze 3 nolikuma 6.9.1.punkta prasībām atbilstošu būvprojektu izstrādē, saņem 5 punktus.\nPretendents, kura piedāvātajam būvprojekta vadītājam – arhitektam ir pieredze 4 nolikuma 6.9.1.punkta prasībām atbilstošu būvprojektu izstrādē, saņem 10 punktus."}],"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":"04/06/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"04/06/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Nešķirotu sadzīves atkritumu šķirošanas līnijas atjaunošana un modernizācija sadzīves atkritumu apglabāšanas poligonā “Dziļā vāda”","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SPAAO 2026/2","additionalProcurementTypeCode":["services"]},"identifier":"518e95fb-80c4-46fb-9130-0404d28fc624","procurementProcedureIdentifier":"1d8e81f6-f078-443b-8028-809aeadd2f0b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mežāres pagasts, Jēkabpils nov.","name":"SIA “Vidusdaugavas SPAAO”","role":"buyer","type":["pil"],"street":"\"Dziļā vāda\"","nutsCode":"LV009","postCode":"LV-5226","department":null,"endPointId":null,"identifier":"55403015551","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.spaao.lv/","websiteURIClient":"http://www.spaao.lv/?page_id=25","authorityActivity":"gen-pub","defaultContactPoint":{"name":"poligons \"Dziļā vāda\", Mežāres pag., Jēkabpils novads","telephone":"+37129357119","electronicMail":"spaao@spaao.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Nešķirotu sadzīves atkritumu šķirošanas līnijas atjaunošana un modernizācija sadzīves atkritumu apglabāšanas poligonā “Dziļā vāda”","contactPoint":{"id":225,"name":"poligons \"Dziļā vāda\", Mežāres pag., Jēkabpils novads","noticeId":null,"isDefault":true,"telephone":"+37129357119","electronicMail":"spaao@spaao.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8","71242000-6","71248000-8","71250000-5"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171362","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":["1042958"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"Tiek pagarināts pieteikumu/piedāvājumu iesniegšanas termiņš, kā arī iepirkuma atvēršanas termiņš.","changeReasonDescription":"Tiek pagarināts pieteikumu/piedāvājumu iesniegšanas termiņš sakarā ar nepieciešamību pārskatīt un, nepieciešamības gadījumā, precizēt iepirkuma dokumentāciju, kā arī lai nodrošinātu pretendentiem pietiekamu laiku piedāvājumu sagatavošanai.","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171362","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":506904,"name":"Nešķirotu sadzīves atkritumu šķirošanas līnijas atjaunošana un modernizācija sadzīves atkritumu apglabāšanas poligonā “Dziļā vāda”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"3035000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"12","winnerCriterionNumber":null,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kurš piedāvās viszemāko kopējo līguma summu, saņems maksimālo punktu skaitu. Pārējo pretendentu piedāvājumi tiks novērtēti pēc formulas."},{"winnerCriterionName":"Piedāvātā garantētā energoefektivitāte ","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":null,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Par Pretendenta piedāvāto garantēto šķirošanas līnijas iekārtu energoefektivitāti, punktus piešķir šādā kārtībā: \n1) Pretendenta piedāvātā iekārtu garantētā energoefektivitāte izteikta kā kopējais enerģijas patēriņš (kWh) uz 1 šķirošanas līnijas iekārtās ievadīto atkritumu tonnu (t), ko nosaka pēc 5.pielikuma “Tehniskais piedāvājums”                   3. apakšpunktā pretendenta iesniegtās informācijas, summējot elektroenerģijas un degvielas patēriņu. \nPretendenta piedāvātā iekārtu garantētā energoefektivitāte tiek vērtēta ar kopējo maksimāli iespējamo punktu skaitu – 10 punktiem. \nPunkti pārējo pretendentu piedāvājumiem tiek aprēķināti pēc šādas formulas: \nB = Bmin./Bpret. x 10, kur: \nB – vērtējamā pretendenta iegūtais punktu skaits par tā piedāvāto iekārtu garantēto energoefektivitāti (enerģijas patēriņu); \nBmin. – zemākais piedāvātais garantēto iekārtu kopējais enerģijas patēriņš (kWh/t) \nBpret. – vērtējamā pretendenta piedāvātais garantēto iekārtu kopējais enerģijas patēriņš (kWh/t) "},{"winnerCriterionName":"Būvprojekta vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":null,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kura piedāvātajam būvprojekta vadītājam – arhitektam ir pieredze 3 nolikuma 6.9.1.punkta prasībām atbilstošu būvprojektu izstrādē, saņem 5 punktus.\nPretendents, kura piedāvātajam būvprojekta vadītājam – arhitektam ir pieredze 4 nolikuma 6.9.1.punkta prasībām atbilstošu būvprojektu izstrādē, saņem 10 punktus."}],"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":"20/05/2026","publicOpeningTime":"13:00","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":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Nešķirotu sadzīves atkritumu šķirošanas līnijas atjaunošana un modernizācija sadzīves atkritumu apglabāšanas poligonā “Dziļā vāda”","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SPAAO 2026/2","additionalProcurementTypeCode":["services"]},"identifier":"d9e403e4-42f9-4412-8404-9d5707c46d58","procurementProcedureIdentifier":"1d8e81f6-f078-443b-8028-809aeadd2f0b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mežāres pagasts, Jēkabpils nov.","name":"SIA “Vidusdaugavas SPAAO”","role":"buyer","type":["pil"],"street":"\"Dziļā vāda\"","nutsCode":"LV009","postCode":"LV-5226","department":null,"endPointId":null,"identifier":"55403015551","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.spaao.lv/","websiteURIClient":"http://www.spaao.lv/?page_id=25","authorityActivity":"gen-pub","defaultContactPoint":{"name":"poligons \"Dziļā vāda\", Mežāres pag., Jēkabpils novads","telephone":"+37129357119","electronicMail":"spaao@spaao.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Nešķirotu sadzīves atkritumu šķirošanas līnijas atjaunošana un modernizācija sadzīves atkritumu apglabāšanas poligonā “Dziļā vāda”","contactPoint":{"id":225,"name":"poligons \"Dziļā vāda\", Mežāres pag., Jēkabpils novads","noticeId":null,"isDefault":true,"telephone":"+37129357119","electronicMail":"spaao@spaao.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8","71242000-6","71248000-8","71250000-5"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171362","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":["1042958"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171362","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":503821,"name":"Nešķirotu sadzīves atkritumu šķirošanas līnijas atjaunošana un modernizācija sadzīves atkritumu apglabāšanas poligonā “Dziļā vāda”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"3035000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"12","winnerCriterionNumber":null,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kurš piedāvās viszemāko kopējo līguma summu, saņems maksimālo punktu skaitu. Pārējo pretendentu piedāvājumi tiks novērtēti pēc formulas."},{"winnerCriterionName":"Piedāvātā garantētā energoefektivitāte ","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":null,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Par Pretendenta piedāvāto garantēto šķirošanas līnijas iekārtu energoefektivitāti, punktus piešķir šādā kārtībā: \n1) Pretendenta piedāvātā iekārtu garantētā energoefektivitāte izteikta kā kopējais enerģijas patēriņš (kWh) uz 1 šķirošanas līnijas iekārtās ievadīto atkritumu tonnu (t), ko nosaka pēc 5.pielikuma “Tehniskais piedāvājums”                   3. apakšpunktā pretendenta iesniegtās informācijas, summējot elektroenerģijas un degvielas patēriņu. \nPretendenta piedāvātā iekārtu garantētā energoefektivitāte tiek vērtēta ar kopējo maksimāli iespējamo punktu skaitu – 10 punktiem. \nPunkti pārējo pretendentu piedāvājumiem tiek aprēķināti pēc šādas formulas: \nB = Bmin./Bpret. x 10, kur: \nB – vērtējamā pretendenta iegūtais punktu skaits par tā piedāvāto iekārtu garantēto energoefektivitāti (enerģijas patēriņu); \nBmin. – zemākais piedāvātais garantēto iekārtu kopējais enerģijas patēriņš (kWh/t) \nBpret. – vērtējamā pretendenta piedāvātais garantēto iekārtu kopējais enerģijas patēriņš (kWh/t) "},{"winnerCriterionName":"Būvprojekta vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":null,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kura piedāvātajam būvprojekta vadītājam – arhitektam ir pieredze 3 nolikuma 6.9.1.punkta prasībām atbilstošu būvprojektu izstrādē, saņem 5 punktus.\nPretendents, kura piedāvātajam būvprojekta vadītājam – arhitektam ir pieredze 4 nolikuma 6.9.1.punkta prasībām atbilstošu būvprojektu izstrādē, saņem 10 punktus."}],"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":"13/05/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/05/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Nešķirotu sadzīves atkritumu šķirošanas līnijas atjaunošana un modernizācija sadzīves atkritumu apglabāšanas poligonā “Dziļā vāda”","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SPAAO 2026/2","additionalProcurementTypeCode":["services"]},"identifier":"59bc6d31-5069-495d-a6cf-cd08045df833","procurementProcedureIdentifier":"1d8e81f6-f078-443b-8028-809aeadd2f0b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mežāres pagasts, Jēkabpils nov.","name":"SIA “Vidusdaugavas SPAAO”","role":"buyer","type":["pil"],"street":"\"Dziļā vāda\"","nutsCode":"LV009","postCode":"LV-5226","department":null,"endPointId":null,"identifier":"55403015551","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.spaao.lv/","websiteURIClient":"http://www.spaao.lv/?page_id=25","authorityActivity":"gen-pub","defaultContactPoint":{"name":"poligons \"Dziļā vāda\", Mežāres pag., Jēkabpils novads","telephone":"+37129357119","electronicMail":"spaao@spaao.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"AUTOMĀTISKA LIELJAUDAS ĒDIENU IEPAKOJUMA TERMOIEPAKOŠANAS IEKĀRTA AIZSARGATMOSFĒRĀ ","contactPoint":{"id":32243,"name":"Andrij Kalagyrka","noticeId":"1068479","isDefault":false,"telephone":"+37128239956","electronicMail":"andrijkalagyrka@gmail.com"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"andrijkalagyrka@gmail.com","foreignSubsidiesRegulation":null},"lots":[{"id":512248,"name":"AUTOMĀTISKA LIELJAUDAS ĒDIENU IEPAKOJUMA TERMOIEPAKOŠANAS IEKĀRTA AIZSARGATMOSFĒRĀ ","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"1.00"},"result":[],"tenderingTerms":{"euFundedName":"LAD","selectionCriteria":[],"contractEuFundsName2":""},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"31/12/2027","durationStartDate":"31/10/2026"},"tenderingProcess":{"publicOpeningDate":"09/06/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"09/06/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"AUTOMĀTISKA LIELJAUDAS ĒDIENU IEPAKOJUMA TERMOIEPAKOŠANAS IEKĀRTA AIZSARGATMOSFĒRĀ ","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BPF-2"},"identifier":"aae32d75-2372-4606-bf0f-2992262e11c7","procurementProcedureIdentifier":"a3f199b6-d278-4211-8a25-884f654b392e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību BALTIC PRO FOOD","type":["mk104"],"street":"Pērnavas iela 86","nutsCode":"LV00A","postCode":"LV-1009","department":"","endPointId":null,"identifier":"40203073916","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Andrij Kalagyrka","telephone":"+37128239956","electronicMail":"andrijkalagyrka@gmail.com"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"AUTOMĀTISKA LIELJAUDAS ĒDIENU IEPAKOJUMA TERMOIEPAKOŠANAS IEKĀRTA AIZSARGATMOSFĒRĀ ","contactPoint":{"id":31810,"name":"Andrij Kalagyrka","noticeId":"1067035","isDefault":false,"telephone":"+37128239956","electronicMail":"andrijkalagyrka@gmail.com"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"andrijkalagyrka@gmail.com","foreignSubsidiesRegulation":null},"lots":[{"id":510567,"name":"AUTOMĀTISKA LIELJAUDAS ĒDIENU IEPAKOJUMA TERMOIEPAKOŠANAS IEKĀRTA AIZSARGATMOSFĒRĀ ","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"1.00"},"result":[],"tenderingTerms":{"euFundedName":"LAD","selectionCriteria":[],"contractEuFundsName2":""},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"31/12/2027","durationStartDate":"31/10/2026"},"tenderingProcess":{"publicOpeningDate":"09/06/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"09/06/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"AUTOMĀTISKA LIELJAUDAS ĒDIENU IEPAKOJUMA TERMOIEPAKOŠANAS IEKĀRTA AIZSARGATMOSFĒRĀ ","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BPF-2"},"identifier":"8b75ac17-9ef2-4e1f-9050-1f2aa426795c","procurementProcedureIdentifier":"a3f199b6-d278-4211-8a25-884f654b392e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību BALTIC PRO FOOD","type":["mk104"],"street":"Pērnavas iela 86","nutsCode":"LV00A","postCode":"LV-1009","department":"","endPointId":null,"identifier":"40203073916","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Andrij Kalagyrka","telephone":"+37128239956","electronicMail":"andrijkalagyrka@gmail.com"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"VAKUUMA IEPAKOŠANAS IEKĀRTA","contactPoint":{"id":32242,"name":"Andrij Kalagyrka","noticeId":"1068478","isDefault":false,"telephone":"+37128239956","electronicMail":"andrijkalagyrka@gmail.com"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"andrijkalagyrka@gmail.com","foreignSubsidiesRegulation":null},"lots":[{"id":512247,"name":"VAKUUMA IEPAKOŠANAS IEKĀRTA","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"1.00"},"result":[],"tenderingTerms":{"euFundedName":"LAD","selectionCriteria":[],"contractEuFundsName2":""},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"31/12/2027","durationStartDate":"31/10/2026"},"tenderingProcess":{"publicOpeningDate":"09/06/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"09/06/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"VAKUUMA IEPAKOŠANAS IEKĀRTA","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BPF-12"},"identifier":"4fb8a56a-c3a1-46be-9e27-2a8573bfd99b","procurementProcedureIdentifier":"7adea982-b0b8-4e46-be33-f0908991aeed","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību BALTIC PRO FOOD","type":["mk104"],"street":"Pērnavas iela 86","nutsCode":"LV00A","postCode":"LV-1009","department":"","endPointId":null,"identifier":"40203073916","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Andrij Kalagyrka","telephone":"+37128239956","electronicMail":"andrijkalagyrka@gmail.com"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"VAKUUMA IEPAKOŠANAS IEKĀRTA","contactPoint":{"id":31820,"name":"Andrij Kalagyrka","noticeId":"1067045","isDefault":false,"telephone":"+37128239956","electronicMail":"andrijkalagyrka@gmail.com"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"andrijkalagyrka@gmail.com","foreignSubsidiesRegulation":null},"lots":[{"id":510577,"name":"VAKUUMA IEPAKOŠANAS IEKĀRTA","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"1.00"},"result":[],"tenderingTerms":{"euFundedName":"LAD","selectionCriteria":[],"contractEuFundsName2":""},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"31/12/2027","durationStartDate":"31/10/2026"},"tenderingProcess":{"publicOpeningDate":"09/06/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"09/06/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"VAKUUMA IEPAKOŠANAS IEKĀRTA","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BPF-12"},"identifier":"f6f31f59-8786-41c5-8248-4b9874eb85ea","procurementProcedureIdentifier":"7adea982-b0b8-4e46-be33-f0908991aeed","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību BALTIC PRO FOOD","type":["mk104"],"street":"Pērnavas iela 86","nutsCode":"LV00A","postCode":"LV-1009","department":"","endPointId":null,"identifier":"40203073916","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Andrij Kalagyrka","telephone":"+37128239956","electronicMail":"andrijkalagyrka@gmail.com"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Jauna auto iegāde operatīvajā līzingā","contactPoint":{"id":32241,"name":"Laura Kuharenko","noticeId":"1068477","isDefault":false,"telephone":"+37128611083","electronicMail":"laura.konivale@gmail.com"},"cpvType":"34100000-8","additionalCpvType":["34110000-1"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173495","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"cor-buy","changeDescription":"Grozījumi veikti “Pieteikums, tehniskā specifikācija un tehniskais piedāvājums”, “Nolikums”, “Iepirkuma līgums” un “Finanšu piedāvājums”","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173495","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":512246,"name":"Jauna auto iegāde operatīvajā līzingā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena (EUR)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"Oglekļa dioksīda (CO2) emisiju apjoms kombinētajā ciklā (K2)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"Piegādes laiks (K3)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"16/06/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"16/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Jauna auto iegāde operatīvajā līzingā","mainNatureType":"supplies","procurementIdentifier":"GES 2026/4","additionalProcurementTypeCode":["services"]},"identifier":"e34c9e64-359f-4fb8-9b44-f89ec04e91d4","procurementProcedureIdentifier":"34031d19-28f9-48b7-8ac0-bb62a20bbe3a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"SIA \"Gulbenes Energo Serviss\"","role":"buyer","type":["pil"],"choice":"1","street":"Blaumaņa iela 56A","nutsCode":"LV","postCode":"LV-4401","department":null,"endPointId":"","identifier":"54603000121","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.geserviss.lv","websiteURIClient":"http://www.geserviss.lv/iepirkumi/","authorityActivity":"hc-am","defaultContactPoint":{"name":"Laura Konivale","telephone":"+37128611083","electronicMail":"laura.konivale@geserviss.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Jauna auto iegāde operatīvajā līzingā","contactPoint":{"id":31645,"name":"Laura Kuharenko","noticeId":"1066547","isDefault":false,"telephone":"+37128611083","electronicMail":"laura.konivale@gmail.com"},"cpvType":"34100000-8","additionalCpvType":["34110000-1"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173495","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/173495","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":509886,"name":"Jauna auto iegāde operatīvajā līzingā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena (EUR)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"Oglekļa dioksīda (CO2) emisiju apjoms kombinētajā ciklā (K2)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"Piegādes laiks (K3)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"08/06/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"08/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Jauna auto iegāde operatīvajā līzingā","mainNatureType":"supplies","procurementIdentifier":"GES 2026/4","additionalProcurementTypeCode":["services"]},"identifier":"c0a543ff-18b9-46c4-a2a7-a11f8ac28cfe","procurementProcedureIdentifier":"34031d19-28f9-48b7-8ac0-bb62a20bbe3a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"SIA \"Gulbenes Energo Serviss\"","role":"buyer","type":["pil"],"choice":"1","street":"Blaumaņa iela 56A","nutsCode":"LV","postCode":"LV-4401","department":null,"endPointId":"","identifier":"54603000121","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.geserviss.lv","websiteURIClient":"http://www.geserviss.lv/iepirkumi/","authorityActivity":"hc-am","defaultContactPoint":{"name":"Laura Konivale","telephone":"+37128611083","electronicMail":"laura.konivale@geserviss.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Pārtikas produktu piegāde Rīgas domes Izglītības, kultūras un sporta departamenta padotībā esošajām izglītības iestādēm","contactPoint":[],"cpvType":"15000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"CAIP 2023/08"},"identifier":"842f257a-83dd-4f44-8f01-86c84dcb9230","procurementProcedureIdentifier":"b3046434-6287-4b24-bc27-eb33ac421049","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Centrālās administrācijas Iepirkumu pārvalde","role":"buyer","type":["pil"],"street":"Rātslaukums 1","nutsCode":"LV006","postCode":"LV-1539","department":null,"endPointId":null,"identifier":"40900039849","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.riga.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21566","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas Centrālās administrācijas Iepirkumu pārvalde ","telephone":"+37167026773","electronicMail":"rdpi@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":36970,"winners":[{"winnerType":"person","tenderValue":"190834.74","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"LANEKSS\"","companyId":"40003570733","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"Pārtikas produktu piegāde Rīgas domes Izglītības, kultūras un sporta departamenta padotībā esošajām izglītības iestādēm","durationEndDate":"26/05/2026","durationStartDate":null,"contractIdentifier":"1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"06/04/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"NVIS programmatūras pilnveidošana un uzturēšana","contactPoint":{"id":32240,"name":"Pilsonības un migrācijas lietu pārvalde","noticeId":"1068474","isDefault":false,"telephone":"+37167219468","electronicMail":"iepirkum@pmlp.gov.lv"},"cpvType":"72200000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174313","deadlineTimeComment":"16/06/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"NVIS programmatūras pilnveidošana un uzturēšana","mainNatureType":"services","additionalInformation":"Apspriede atbilstoši ieinteresēto pretendentu pieprasījumam paredzēta 2026.gada 16. jūnijā plkst.12.00 Webex vidē. Pieteikties apspriedei var rakstot uz e-pastu iepirkums@pmlp.gov.lv. Jautājumus par dokumentāciju uzdot (e- pastā) ne vēlāk, kā 1 darba dienu pirms apspriedes līdz plkst.11.00."},"identifier":"c1f733e6-17ad-46d7-b17c-9ad98304ec10","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"LR IeM Pilsonības un migrācijas lietu pārvalde","type":["pil"],"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":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Fiziskās un tehniskās apsardzes pakalpojuma sniegšana","contactPoint":{"id":184,"name":"Satiksmes ministrija","noticeId":null,"isDefault":false,"telephone":"+37167028007","electronicMail":"oskars.podnieks@sam.gov.lv"},"cpvType":"79710000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract-social","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174228","procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":false,"procedureFeatures":"Procedūras norise saskaņā ar iepirkuma nolikumu","submissionElectronic":"allowed","previousPlanningNoticeId":[],"submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174228","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":512243,"name":"Fiziskās un tehniskās apsardzes pakalpojuma sniegšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"315000.00","optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":true,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"Pretendentam ir derīgs kompetentās iestādes izsniegts industriālās drošības sertifikāts (turpmāk – IDS). Ārvalsts komersants ir tiesīgs piedalīties iepirkuma līguma izpildē, ja tam ir ne mazāk kā 12 (divpadsmit) mēnešus derīgs sertifikāts, kuru izsniegusi tās valsts kompetentā iestāde, ar kuru Latvija ir noslēgusi divpusēju līgumu par klasificētās informācijas aizsardzību;\nApsardzes darbiniekiem ir vismaz trešās kategorijas speciālā atļauja darbam ar konfidenciāliem valsts noslēpuma objektiem saskaņā ar likumu “Par valsts noslēpumu” un 2023.gada 19.decembra Ministru kabineta noteikumiem Nr.822 “Valsts noslēpuma, Ziemeļatlantijas līguma organizācijas, Eiropas Savienības un ārvalstu institūciju klasificētās informācijas aizsardzības noteikumi”","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"17/06/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"15/06/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 15/06/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"17/06/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Fiziskās un tehniskās apsardzes pakalpojuma sniegšana","mainNatureType":"services","procurementIdentifier":"SM 2026/5","additionalProcurementTypeCode":null},"identifier":"315612e8-f052-43fc-bd8b-6cc053a9a659","procurementProcedureIdentifier":"4e2dfec0-bf17-4a3e-8eae-6fb840577143","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Satiksmes ministrija","role":"buyer","type":["pil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV006","postCode":"LV-1743","department":null,"endPointId":null,"identifier":"90000088687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.sam.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/486","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Satiksmes ministrija","telephone":"+37167028007","electronicMail":"oskars.podnieks@sam.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Degvielas iegāde","contactPoint":{"id":1002,"name":"Latvijas Republikas prokuratūra","noticeId":null,"isDefault":true,"telephone":"+37167044545","electronicMail":"iepirkumi@lrp.gov.lv"},"cpvType":"09100000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174308","deadlineTimeComment":"15/06/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Degvielas iegāde","mainNatureType":"supplies"},"identifier":"99478b21-846a-4bb3-a17e-243211ecdf73","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Republikas prokuratūra","type":["pil"],"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":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ēku un celiņu un inženiertīklu projektēšana Viļānu apvienības teritorijā","contactPoint":{"id":32236,"name":"Viļānu apvienības pārvalde","noticeId":"1068467","isDefault":false,"telephone":"+37164607183","electronicMail":"lueta.duksta@rezeknesnovads.lv"},"cpvType":"71242000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174307","deadlineTimeComment":"15/06/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Ēku un celiņu un inženiertīklu projektēšana Viļānu apvienības teritorijā","mainNatureType":"services"},"identifier":"caca1cba-1d63-4528-95da-38da975b6cdd","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Viļāni","name":"Viļānu apvienības pārvalde","type":["pil"],"street":"Kultūras laukums 1A","nutsCode":"LV005","postCode":"LV-4650","department":null,"endPointId":null,"identifier":"40900036645","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vilani.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16627","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Viļānu apvienības pārvalde, Iveta Socka-Puisāne ","telephone":"+37164662086","electronicMail":"iveta.socka-puisane@rezeknesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Madonas pilsētas autoceļu un ielu segumu atjaunošana","contactPoint":{"id":18,"name":"Centrālā administrācija","noticeId":null,"isDefault":true,"telephone":"+37164860090","electronicMail":"pasts@madona.lv"},"cpvType":"45233220-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173824","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/173824","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":512234,"name":"Seguma atjaunošana Rūpniecības ielai Madonā, Madonas novadā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvājumu ar zemāko līgumcenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājumu ar zemāko līgumcenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"Rūpniecības iela (posmā no Augu ielas līdz lokam pie iebraukšanas Madonā no Pļaviņu puses, t. sk. loks) Madonā, Madonas novadā"},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/06/2026","publicOpeningTime":"10:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"06:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":512235,"name":"Seguma atjaunošana Saules ielai Madonā, Madonas novads","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvājumu ar zemāko līgumcenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājumu ar zemāko līgumcenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"Saules iela (0,095-1,334 km) Madonā, Madonas novads"},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/06/2026","publicOpeningTime":"10:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"06:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":512236,"name":"Seguma atjaunošana Valmieras ielai Madonā, Madonas novads","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvājumu ar zemāko līgumcenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājumu ar zemāko līgumcenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"Valmieras iela (0,000-0,511 km) Madonā, Madonas novads"},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/06/2026","publicOpeningTime":"10:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"06:00"},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Madonas pilsētas autoceļu un ielu segumu atjaunošana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"MNP 2026/23","additionalProcurementTypeCode":null},"identifier":"294655fe-74f2-4fc7-8619-831c4caf6426","procurementProcedureIdentifier":"4c6a37c5-676a-4812-a77f-eb0e203c0418","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Madona","name":"Madonas novada pašvaldība","role":"buyer","type":["pil"],"street":"Saieta laukums 1","nutsCode":"LV008","postCode":"LV-4801","department":null,"endPointId":"https://latvija.lv/lv/Eaddress/write?address=_default@90000054572","identifier":"90000054572","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.madona.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/455","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Centrālā administrācija","telephone":"+37164860090","electronicMail":"pasts@madona.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Dzīvnieku līķu savākšana un utilizācija Limbažu novada teritorijā","contactPoint":{"id":16,"name":"Limbažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"},"cpvType":"98370000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174305","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/174305","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":512238,"name":"Roņu un dzīvnieku līķu savākšana  un utilizācija piekrastes teritorijā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Visu beigto dzīvnieku savākšana, vietas dezinfekcija, līķa utilizācija (tai skaitā transports)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Visu beigto dzīvnieku savākšana, vietas dezinfekcija, līķa utilizācija (tai skaitā transports)"},{"winnerCriterionName":"Izsaukums, kurā dzīvnieki netiek konstatēti","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izsaukums, kurā dzīvnieki netiek konstatēti"},{"winnerCriterionName":"Veterinārārsta izsaukums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Veterinārārsta izsaukums"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":null,"durationEndDate":"07/07/2028","durationStartDate":"08/07/2026","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/06/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":512239,"name":"Lielo dzīvnieku līķu savākšana un utilizācija Limbažu novada teritorijā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Visu beigto dzīvnieku savākšana, vietas dezinfekcija, līķa utilizācija (tai skaitā transports)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Visu beigto dzīvnieku savākšana, vietas dezinfekcija, līķa utilizācija (tai skaitā transports)"},{"winnerCriterionName":"Izsaukums, kurā dzīvnieki netiek konstatēti","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izsaukums, kurā dzīvnieki netiek konstatēti"},{"winnerCriterionName":"Veterinārārsta izsaukums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Veterinārārsta izsaukums"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":null,"durationEndDate":"07/07/2028","durationStartDate":"08/07/2026","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/06/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"note":"","description":"Dzīvnieku līķu savākšana un utilizācija Limbažu novada teritorijā","mainNatureType":"services","procurementIdentifier":"LNP 2026/101","additionalProcurementTypeCode":null},"identifier":"b6358b45-1068-4b91-b77b-77ffdf9f3b0a","procurementProcedureIdentifier":"9180d6c6-5ee9-43cc-aea5-e338fdced4ee","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Limbaži","name":"Limbažu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ludzas Kultūras nama ēkas fasādes krāsojuma atjaunošanas projektēšana un remontdarbu veikšana Stacijas ielā 41, Ludzā, Ludzas novadā","contactPoint":{"id":32235,"name":"Violeta Kairova","noticeId":"1068460","isDefault":false,"telephone":"+37126714664","electronicMail":"violeta.kairova@ludzasnovads.lv"},"cpvType":"45000000-7","additionalCpvType":["45443000-4","45454100-5","71000000-8","71242000-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174226","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/174226","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":512232,"name":"Ludzas Kultūras nama ēkas fasādes krāsojuma atjaunošanas projektēšana un remontdarbu veikšana Stacijas ielā 41, Ludzā, Ludzas novadā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā cena (EUR bez PVN) par projektēšanu un būvdarbiem"},{"winnerCriterionName":"Pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā sertificētā speciālista (būvprojekta vadītāja vai ēku konstrukciju projektētāja) pieredze"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ludza","placePerformanceRegion":null,"placePerformanceStreet":"Stacijas iela 41","placePerformancePostalCode":"LV-5701","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"17/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"10/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 10/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"17/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ludzas Kultūras nama ēkas fasādes krāsojuma atjaunošanas projektēšana un remontdarbu veikšana Stacijas ielā 41, Ludzā, Ludzas novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LNP 2026/57","additionalProcurementTypeCode":["services"]},"identifier":"80047691-5146-4286-bd2a-4f8ba4436ecf","procurementProcedureIdentifier":"7000afd4-0326-4579-8d2b-c7f39f4e18d6","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":"Impregnētu zāģmateriālu un koka lubiņu izgatavošana un piegāde","contactPoint":{"id":321,"name":"Dabas aizsardzības pārvalde","noticeId":null,"isDefault":true,"telephone":"+37125962446","electronicMail":"pasts@daba.gov.lv"},"cpvType":"03419100-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1044211"],"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":[496388]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":512228,"name":"Impregnētu zāģmateriālu izgatavošana un piegāde Kurzemes reģionālās administrācijas vajadzībām.","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":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums, ko nosaka, ņemot vērā viszemāko cenu.","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums, ko nosaka, ņemot vērā viszemāko cenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"70.11","tenderValueHighest":"78.81","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":3,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":3,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"note":null,"description":"Impregnētu zāģmateriālu un koka lubiņu izgatavošana un piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DAP 2026/6-AK","additionalProcurementTypeCode":null},"identifier":"222e172b-f76d-47e9-8acb-323ea4987e56","procurementProcedureIdentifier":"96405826-1548-47e6-b1a9-886ba5eeb973","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Dabas aizsardzības pārvalde","role":"buyer","type":["pil"],"street":"Baznīcas iela 7","nutsCode":"LV008","postCode":"LV-2150","department":null,"endPointId":null,"identifier":"90009099027","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.daba.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/355","authorityActivity":"env-pro","defaultContactPoint":{"name":"Dabas aizsardzības pārvalde","telephone":"+37125962446","electronicMail":"pasts@daba.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"SIA “Austrumlatvijas koncertzāle” Pils ielā 4, Rēzeknē, skatuves iekārtu un aprīkojuma apkope un remonts","contactPoint":{"id":516,"name":"SIA \"AUSTRUMLATVIJAS KONCERTZĀLE\"","noticeId":null,"isDefault":false,"telephone":"+37128695757","electronicMail":"kaspars.locmelis@rezekn.lv"},"cpvType":"50000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174304","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/174304","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV","ENG"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":512227,"name":"SIA “Austrumlatvijas koncertzāle” Pils ielā 4, Rēzeknē, skatuves iekārtu un aprīkojuma apkope un remonts","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākās cenas vērtēšana"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":14,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/06/2026","publicOpeningTime":"09:30","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"SIA “Austrumlatvijas koncertzāle” Pils ielā 4, Rēzeknē, skatuves iekārtu un aprīkojuma apkope un remonts","mainNatureType":"services","procurementIdentifier":"AK 2026/6","additionalProcurementTypeCode":null},"identifier":"8f7ca621-19ca-4555-bc70-2388819adf27","procurementProcedureIdentifier":"cf54d1fd-95fe-4cbd-a1f6-2e9866a405d9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Sabiedrība ar ierobežotu atbildību \"Austrumlatvijas koncertzāle\"","role":"buyer","type":["pil"],"choice":"1","street":"Pils iela 4","nutsCode":"LV00","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"42403026217","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://latgalesgors.lv","websiteURIClient":"https://www.latgalesgors.lv/tenders","authorityActivity":"rcr","defaultContactPoint":{"name":"SIA \"AUSTRUMLATVIJAS KONCERTZĀLE\"","telephone":"+37128695757","electronicMail":"kaspars.locmelis@rezekn.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Impregnētu zāģmateriālu un koka lubiņu izgatavošana un piegāde","contactPoint":{"id":321,"name":"Dabas aizsardzības pārvalde","noticeId":null,"isDefault":true,"telephone":"+37125962446","electronicMail":"pasts@daba.gov.lv"},"cpvType":"03419100-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1044211"],"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":[496392]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":512225,"name":"Impregnētu zāģmateriālu, koka lubiņu izgatavošana ar piegādi Vidzemes reģionālās administrācijas 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":"22/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums, ko nosaka, ņemot vērā viszemāko cenu.","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums, ko nosaka, ņemot vērā viszemāko cenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"16/06/2026"},"tenderingProcess":{"tenderValueLowest":"3114.69","frameworkAgreement":"none","tenderValueHighest":"3614.25","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":323636,"winners":[{"id":565180,"winnerType":"person","subcontracting":true,"subcontractingValueType":"not-known","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":20580,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576639,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103572586","name":"Sabiedrība ar ierobežotu atbildību \"Premium Properties\"","websiteURI":"","street":"Jersikas iela 14","city":"Rīga","postCode":"LV-1003","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23129],"title":"PAKALPOJUMU LĪGUMS","identifier":"7.7/454/2026","conclusionDate":"21/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168846","durationEndDate":"16/06/2026","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":"Impregnētu zāģmateriālu un koka lubiņu izgatavošana un piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DAP 2026/6-AK","additionalProcurementTypeCode":null},"identifier":"efdbb5bc-a274-4710-b4ca-a8eda0d84cc5","procurementProcedureIdentifier":"96405826-1548-47e6-b1a9-886ba5eeb973","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Dabas aizsardzības pārvalde","role":"buyer","type":["pil"],"street":"Baznīcas iela 7","nutsCode":"LV008","postCode":"LV-2150","department":null,"endPointId":null,"identifier":"90009099027","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.daba.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/355","authorityActivity":"env-pro","defaultContactPoint":{"name":"Dabas aizsardzības pārvalde","telephone":"+37125962446","electronicMail":"pasts@daba.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"20580.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Talsu pamatskolas fasādes atjaunošana (atkārtots)","contactPoint":{"id":32232,"name":"http://www.talsunovads.lv","noticeId":"1068455","isDefault":false,"telephone":"+37125781081","electronicMail":"pasts@talsi.lv"},"cpvType":"45443000-4","additionalCpvType":["45112700-2"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174290","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/174290","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":512229,"name":"Talsu pamatskolas fasādes atjaunošana (atkārtots)","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"170000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/06/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Talsu pamatskolas fasādes atjaunošana (atkārtots)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"TNP 2026/87","additionalProcurementTypeCode":null},"identifier":"f68f70f9-9343-42be-9846-91e52e2b2353","procurementProcedureIdentifier":"ce3dd185-a013-4eef-b7ad-aaa7a9dfa806","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":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Pārtikas produktu piegāde Ludzas novada pašvaldības iestādēm pilsētās un pagastos","contactPoint":{"id":32231,"name":"LNP","noticeId":"1068453","isDefault":false,"telephone":"+37165707133","electronicMail":"zanna.cuhnova@ludzasnovads.lv"},"cpvType":"15000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/174284","deadlineTimeComment":"16/06/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Pārtikas produktu piegāde Ludzas novada pašvaldības iestādēm pilsētās un pagastos","mainNatureType":"supplies"},"identifier":"bd72c2e9-083e-4bb3-8590-f9ce314f51fc","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Ludzas novada pašvaldība","type":["pil"],"street":"Raiņa iela 16","nutsCode":"LV005","postCode":"LV-5701","department":null,"endPointId":null,"identifier":"90000017453","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ludzasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1369","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LNP","telephone":"+37165707400","electronicMail":"irina.alosina@ludzasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Pharmacokinetic (PK) biosimilarity and bioanalytical research study for a generic medicinal product intended for the treatment of diabetes.","contactPoint":{"id":32227,"name":"Pharmidea kontaktpersona","noticeId":"1068451","isDefault":false,"telephone":"+37129123827","electronicMail":"inguna@pharmidea.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"inguna@pharmidea.lv or PHARMIDEA SIA, Rūpnīcu iela 4, Olaine, Latvia, LV-2114","foreignSubsidiesRegulation":null},"lots":[{"id":512242,"name":"Pharmacokinetic (PK) biosimilarity and bioanalytical research study for a generic medicinal product intended for the treatment of diabetes.","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"700000.00"},"result":[],"tenderingTerms":{"euFundedName":"Centrālā finanšu un līgumu aģentūra","selectionCriteria":[],"contractEuFundsName2":"5.1.1.2.i. investīcijas “Atbalsta instruments inovāciju klasteru attīstībai”"},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-eea","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":9,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"15/06/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Pharmacokinetic (PK) biosimilarity and bioanalytical research study for a generic medicinal product intended for the treatment of diabetes.","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"5772e46f-32de-47be-bb00-bb42604ae54b"},"identifier":"5498ac6e-c428-42d9-a2ea-20f950bd95bf","procurementProcedureIdentifier":"5772e46f-32de-47be-bb00-bb42604ae54b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Olaine","name":"Sabiedrība ar ierobežotu atbildību \"PHARMIDEA\"","type":["mk104"],"street":"Olaines nov.,  Rūpnīcu iela 4","nutsCode":"LV00C","postCode":"LV-2114","department":"","endPointId":null,"identifier":"40003791173","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"inguna@pharmidea.lv","telephone":"+37129123827","electronicMail":"inguna@pharmidea.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Automašīnu augstspiediena mazgātavas iekārtas","contactPoint":{"id":32224,"name":"Nodrošinājuma pavēlniecība","noticeId":"1068449","isDefault":false,"telephone":"+37167804431","electronicMail":"gustavs.jaunzemis@mil.lv"},"cpvType":"42716100-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174294","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/174294","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":512221,"name":"Automašīnu augstspiediena mazgātavas iekārtas","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums ar zemāko cenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saskaņā ar nolikuma prasībām"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Skanstes iela 8","placePerformancePostalCode":"1013","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/06/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"14:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Automašīnu augstspiediena mazgātavas iekārtas","mainNatureType":"supplies","procurementIdentifier":"AM NBS NP 2026/012","additionalProcurementTypeCode":null},"identifier":"ef51ceb0-15d9-4091-b4d5-027efd864bf9","procurementProcedureIdentifier":"dbf9fe86-e1da-419c-8160-7233eeb9c071","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Republikas Aizsardzības ministrijas Nacionālo bruņoto spēku Nodrošinājuma pavēlniecība","role":"buyer","type":["pil"],"choice":"1","street":"Vienības gatve 56","nutsCode":"LV006","postCode":"LV-1004","department":"Apgādes pārvaldes Iepirkumu un līgumu daļa","endPointId":"https://www.mod.gov.lv","identifier":"90001259776","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.mod.gov.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"defence","defaultContactPoint":{"name":"NBS Apgādes pārvaldes Iepirkumu un līgumu daļa","telephone":"+37167804431","electronicMail":"liva.sakarne@mil.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Uzkopšanas pakalpojumi","contactPoint":{"id":781,"name":"Sekretariāts","noticeId":null,"isDefault":true,"telephone":"+37128001109","electronicMail":"rigazoo@rigazoo.lv"},"cpvType":"90910000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174303","deadlineTimeComment":"15/06/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Uzkopšanas pakalpojumi","mainNatureType":"services"},"identifier":"2b3fbdc0-4d9f-4e66-b5ca-740c3bf09162","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “Rīgas Nacionālais zooloģiskais dārzs”","type":["pil"],"street":"Meža prospekts 1","nutsCode":"LV00","postCode":"LV-1014","department":null,"endPointId":null,"identifier":"40103032521","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://rigazoo.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1829","authorityActivity":"env-pro","defaultContactPoint":{"name":"Iepirkumu speciālists","telephone":"+37128665584","electronicMail":"arturs.tribis@rigazoo.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Līniju dienesta Daugavpils iecirkņa vadības ēkas telpu atjaunošana, logu, durvju un grīdas seguma nomaiņa","contactPoint":{"id":32223,"name":"Iepirkumu daļa","noticeId":"1068447","isDefault":false,"telephone":"+37120292639","electronicMail":"iepirkumi@ast.lv"},"cpvType":"45421100-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Stage/Documents/174945"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Stage/Proposals/174945","crossBorderLaw":""},"lots":[{"id":512220,"name":"Līniju dienesta Daugavpils iecirkņa vadības ēkas telpu atjaunošana, logu, durvju un grīdas seguma nomaiņa","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"26/06/2026","publicOpeningTime":"14:00","deadlineReceiptTendersEndDate":"26/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"AST2026/64"},"identifier":"aa398c6f-9862-4987-8760-1c793957e160","procurementProcedureIdentifier":"82c84ee8-fb4e-41f0-91c8-942af15d362a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV006","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšana 2025./2026.gada vasaras un ziemas sezonā","contactPoint":[],"cpvType":"50230000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ANPAP 2025/1"},"identifier":"4c8a98f4-7f8f-4fcc-b519-14f22b28535b","procurementProcedureIdentifier":"87095f28-b078-49ff-8a44-8e2ed2db12dc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksnes novads","name":"Alūksnes novada pagastu apvienības pārvalde","role":"buyer","type":["pil"],"street":"Pagastnams, Alsviķi, Alsviķu pagasts","nutsCode":"LV008","postCode":"LV-4333","department":null,"endPointId":null,"identifier":"40900039783","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aluksne.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/Administration/Organization/Organization.aspx?Mode=Edit&amp;OrganizationId=21580","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Alūksnes novada pagastu apvienības pārvalde","telephone":"+37129143271","electronicMail":"pagastu.apvieniba@aluksne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":262349,"winners":[{"winnerType":"person","tenderValue":"3282.19","businessParty":[{"name":"SIA \"SORMA\"","companyId":"54103031261","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[104760],"contractTitle":"Līgums par Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšanu 2025./2026. gada vasaras un ziemas periodā","durationEndDate":"30/04/2026","durationStartDate":null,"contractIdentifier":"ANPAP/1.9.1/25/126","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"21/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšana 2025./2026.gada vasaras un ziemas sezonā","contactPoint":[],"cpvType":"50230000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ANPAP 2025/1"},"identifier":"a7cec878-a2da-47f2-a878-2a9ed8d59b40","procurementProcedureIdentifier":"87095f28-b078-49ff-8a44-8e2ed2db12dc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksnes novads","name":"Alūksnes novada pagastu apvienības pārvalde","role":"buyer","type":["pil"],"street":"Pagastnams, Alsviķi, Alsviķu pagasts","nutsCode":"LV008","postCode":"LV-4333","department":null,"endPointId":null,"identifier":"40900039783","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aluksne.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/Administration/Organization/Organization.aspx?Mode=Edit&amp;OrganizationId=21580","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Alūksnes novada pagastu apvienības pārvalde","telephone":"+37129143271","electronicMail":"pagastu.apvieniba@aluksne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272043,"winners":[{"winnerType":"person","tenderValue":"5090.46","businessParty":[{"name":"Alsviķu pagasta zemnieku saimniecība \"RĪTI\"","companyId":"43201016583","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[104760],"contractTitle":"Līgums par Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšanu 2025./2026. gada vasaras un ziemas periodā","durationEndDate":"30/04/2026","durationStartDate":null,"contractIdentifier":"ANPAP/1.9.1/25/159","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"16/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšana 2025./2026.gada vasaras un ziemas sezonā","contactPoint":[],"cpvType":"50230000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ANPAP 2025/1"},"identifier":"1da00d0c-b926-4dce-a3a0-eb070f77b55c","procurementProcedureIdentifier":"87095f28-b078-49ff-8a44-8e2ed2db12dc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksnes novads","name":"Alūksnes novada pagastu apvienības pārvalde","role":"buyer","type":["pil"],"street":"Pagastnams, Alsviķi, Alsviķu pagasts","nutsCode":"LV008","postCode":"LV-4333","department":null,"endPointId":null,"identifier":"40900039783","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aluksne.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/Administration/Organization/Organization.aspx?Mode=Edit&amp;OrganizationId=21580","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Alūksnes novada pagastu apvienības pārvalde","telephone":"+37129143271","electronicMail":"pagastu.apvieniba@aluksne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272044,"winners":[{"winnerType":"person","tenderValue":"3587.59","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ROBEŽNIEKI AK\"","companyId":"54103113981","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[104760],"contractTitle":"Līgums par Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšanu 2025./2026. gada vasaras un ziemas periodā","durationEndDate":"30/04/2026","durationStartDate":null,"contractIdentifier":"ANPAP/1.9.1/25/160","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"16/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšana 2025./2026.gada vasaras un ziemas sezonā","contactPoint":[],"cpvType":"50230000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ANPAP 2025/1"},"identifier":"824e7f56-d295-460d-a05e-64a5b23cb5d0","procurementProcedureIdentifier":"87095f28-b078-49ff-8a44-8e2ed2db12dc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksnes novads","name":"Alūksnes novada pagastu apvienības pārvalde","role":"buyer","type":["pil"],"street":"Pagastnams, Alsviķi, Alsviķu pagasts","nutsCode":"LV008","postCode":"LV-4333","department":null,"endPointId":null,"identifier":"40900039783","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aluksne.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/Administration/Organization/Organization.aspx?Mode=Edit&amp;OrganizationId=21580","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Alūksnes novada pagastu apvienības pārvalde","telephone":"+37129143271","electronicMail":"pagastu.apvieniba@aluksne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272049,"winners":[{"winnerType":"person","tenderValue":"3955.75","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ERGO LUKS\"","companyId":"44103104756","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[104760],"contractTitle":"Līgums par Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšanu 2025./2026. gada vasaras un ziemas periodā","durationEndDate":"30/04/2026","durationStartDate":null,"contractIdentifier":"ANPAP/1.9.1/25/161","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"15/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Elektroapgādes tīklu pārbūve SIA \"Rīgas Dzemdību nams\" Miera ielā 45, Rīgā","contactPoint":{"id":32222,"name":"Rīgas valstspilsētas pašvaldības Īpašuma departamenta Būvniecības pārvaldes Juridiskā un iepirkumu nodaļa","noticeId":"1068440","isDefault":false,"telephone":"+37167105796","electronicMail":"nensija.butkane@riga.lv"},"cpvType":"45310000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":512210,"name":"Elektroapgādes tīklu pārbūve SIA \"Rīgas Dzemdību nams\" Miera ielā 45, Rīgā","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"29/05/2026","nonAwardJustification":"one-admis","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"atklāta konkursa Nolikuma prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums ar zemāko cenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"atklāta konkursa Nolikuma prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":"Miera iela 45"},"duration":[],"tenderingProcess":{"tenderValueLowest":"123095.47","tenderValueHighest":"123095.47","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":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Elektroapgādes tīklu pārbūve SIA \"Rīgas Dzemdību nams\" Miera ielā 45, Rīgā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RDĪD 2026/25","additionalProcurementTypeCode":null},"identifier":"7ad3268f-9595-42c5-880f-805015e91346","procurementProcedureIdentifier":"f8f2cfb5-0e71-4581-ae5a-26fbf1ee626c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Īpašuma departaments","role":"buyer","type":["pil"],"street":"Riharda Vāgnera iela 5","nutsCode":"LV006","postCode":"LV-1050","department":"Rīgas valstspilsētas pašvaldības Īpašuma departaments","endPointId":"https://latvija.lv/lv/eaddress/write?address=_default%4090000038741","identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://id.riga.lv/","websiteURIClient":"https://www.eriga.lv/Default.aspx","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Īpašuma departamenta Būvniecības pārvalde","telephone":"+37167012433","electronicMail":"di@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"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-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true,"choiceLotsIds":[505048,505049,505050,505052,505053,505056]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":512203,"name":"Lopkopības laboratorijas aprīkojuma 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":"15/05/2026","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":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"27/06/2026"},"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":323630,"winners":[{"id":565175,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":393,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576634,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103868193","name":"Sabiedrība ar ierobežotu atbildību \"Sentios\"","websiteURI":"","street":"Pulkveža Brieža iela 3 - 4","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23134],"title":"Līgums 1.daļai “Lopkopības  laboratorijas aprīkojuma piegāde”","identifier":"LBTUMK 2026/5/1 starp SIA Sentios 1.daļai","conclusionDate":"27/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171880","durationEndDate":"27/06/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":512204,"name":"Automobiļu tehniskās apkopes un diagnostikas laboratorijas ierīču un aprīkojuma 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":"15/05/2026","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":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"26/06/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":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":323629,"winners":[{"id":565173,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2886.2,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576632,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103967292","name":"Sabiedrība ar ierobežotu atbildību \"DKM Group\"","websiteURI":"","street":"Ģertrūdes iela 78 - 12","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23134],"title":"Līgums 2.daļai “Automobiļu tehniskās apkopes un diagnostikas laboratorijas ierīču un aprīkojuma piegāde”","identifier":"LBTUMK 2026/5/2 starp SIA DKM Group 2.daļai","conclusionDate":"26/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171880","durationEndDate":"26/06/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":512205,"name":"Tehniskās apkopes telpas ierīču un aprīkojuma 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":"15/05/2026","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":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"27/06/2026"},"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":3,"contracts":[{"id":323634,"winners":[{"id":565178,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1082,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576637,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103868193","name":"Sabiedrība ar ierobežotu atbildību \"Sentios\"","websiteURI":"","street":"Pulkveža Brieža iela 3 - 4","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23134],"title":"Līgums 3.daļai “Tehniskās apkopes telpas ierīču un aprīkojuma piegāde”","identifier":"LBTUMK 2026/5/3 starp SIA Sentios 3.daļai","conclusionDate":"27/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171880","durationEndDate":"27/06/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":512206,"name":"Automobiļu virsbūves laboratorijas elektroierīču 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":"15/05/2026","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":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"26/06/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":2,"offersMedium":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":5,"contracts":[{"id":323631,"winners":[{"id":565174,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3599,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576633,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103967292","name":"Sabiedrība ar ierobežotu atbildību \"DKM Group\"","websiteURI":"","street":"Ģertrūdes iela 78 - 12","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23134],"title":"Līgums 5.daļai “Automobiļu virsbūves laboratorijas elektroierīču piegāde”","identifier":"LBTUMK 2026/5/5 starp SIA DKM Group 5.daļai","conclusionDate":"27/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171880","durationEndDate":"26/06/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":512207,"name":"Lauksaimniecības tehnikas laboratorijas aprīkojuma 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":"15/05/2026","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":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"27/06/2026"},"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":6,"contracts":[{"id":323632,"winners":[{"id":565176,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6483,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576635,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103868193","name":"Sabiedrība ar ierobežotu atbildību \"Sentios\"","websiteURI":"","street":"Pulkveža Brieža iela 3 - 4","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23134],"title":"Līgums 6.daļai “Lauksaimniecības tehnikas laboratorijas aprīkojuma piegāde”","identifier":"LBTUMK 2026/5/6 starp SIA Sentios 6.daļai","conclusionDate":"27/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171880","durationEndDate":"27/06/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":512208,"name":"Metināšanas laboratorijas aprīkojuma 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":"15/05/2026","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":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"26/06/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":3,"offersMedium":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":7,"contracts":[{"id":323633,"winners":[{"id":565177,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1398.57,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576636,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503045520","name":"Sabiedrība ar ierobežotu atbildību \"Ambler\"","websiteURI":"","street":"Mēness iela 18","city":"Daugavpils","postCode":"LV-5413","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23134],"title":"Līgums 7.daļai “Metināšanas laboratorijas aprīkojuma piegāde ”","identifier":"LBTUMK 2026/5/7 starp SIA Ambler 7.daļai","conclusionDate":"26/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171880","durationEndDate":"26/06/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Tehnisko un lauksaimniecības laboratoriju ierīču un aprīkojuma piegāde LBTU Malnavas koledžai","mainNatureType":"supplies","procurementIdentifier":"LBTUMK 2026/5","additionalProcurementTypeCode":null},"identifier":"e794e886-b745-4821-af13-1e8d152b8ae4","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":6,"sum":"15841.77"}}},"clonedFrom":null,"draftContract":[]},{"name":"Medikamentu, medicīnas preču un ierīču piegāde Rēzeknes valstspilsētas pašvaldības Centrālās administrācijas Izglītības pārvaldes struktūrvienībām","contactPoint":{"id":32221,"name":"Rēzeknes valstpilsētas pašvaldības Centrālās administrācijas Iepirkumu nodaļas iepirkumu speciāliste Dace Ločmele","noticeId":"1068434","isDefault":false,"telephone":"+37164607657","electronicMail":"dace.locmele@rezekne.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1053526"],"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":[507590]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":512199,"name":"Medicīnas preču piegāde Rēzeknes bērnu - jaunatnes sporta skolai – līdz","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemāka cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājumu vērtēšanas kritērijs, pasūtītājs piešķirs līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kurš tiks noteikts, ņemot vērā tikai cenu (piedāvājums ar viszemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1410.51","tenderValueHighest":"1410.51","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":1,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"note":null,"description":"Medikamentu, medicīnas preču un ierīču piegāde Rēzeknes valstspilsētas pašvaldības Centrālās administrācijas Izglītības pārvaldes struktūrvienībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RVP 2026/16","additionalProcurementTypeCode":null},"identifier":"ef7152a9-77c6-4a46-b05c-bac8f9b0397e","procurementProcedureIdentifier":"684337fc-982e-427c-96c0-61fce81c30c4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes valstspilsētas pašvaldība","role":"buyer","type":["pil"],"street":"Atbrivosanas aleja 93","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"90000025465","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rezekne.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/19098","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rēzeknes valstspilsētas pašvaldības Iepirkumu nodaļa","telephone":"+37164607657","electronicMail":"samanta.jurane@rezekne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Juridiskie pakalpojumi korporatīvās pārvaldības, darba tiesību, būvniecības, nekustamā īpašuma pārvaldības un konkurences tiesību jomā","contactPoint":{"id":563,"name":"Valsts akciju sabiedrība &quot;Valsts nekustamie īpašumi&quot;","noticeId":null,"isDefault":false,"telephone":"+37180002000","electronicMail":"vni@vni.lv"},"cpvType":"79100000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract-social","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173255","procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":false,"procedureFeatures":"Procedūras norise saskaņā ar iepirkuma nolikumu","submissionElectronic":"allowed","previousPlanningNoticeId":[],"submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Grozījumi iepirkuma nolikumā","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"29/05/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173255","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"tendererLegalFormDescription":null,"documentsRestrictedJustification":null},"lots":[{"id":512196,"name":"Juridiskie pakalpojumi korporatīvās pārvaldības, darba tiesību, būvniecības, nekustamā īpašuma pārvaldības un konkurences tiesību jomā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"440000.00","optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā vidējā vienas stundas likme par pakalpojumiem  (euro bez PVN"},{"winnerCriterionName":"Speciālista papildu pieredze PPP projektos","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā speciālista papildu pieredze PPP projektos"},{"winnerCriterionName":"Speciālista papildu pieredze investīciju piesaistē","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā speciālista papildu pieredze investīciju piesaistē"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":4,"publicOpeningDate":"18/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"16/06/2026","isSetMaxParticipants":true,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/06/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Juridiskie pakalpojumi korporatīvās pārvaldības, darba tiesību, būvniecības, nekustamā īpašuma pārvaldības un konkurences tiesību jomā","mainNatureType":"services","procurementIdentifier":"VNĪ 2026/2/9-2/B-1","additionalProcurementTypeCode":null},"identifier":"49514fed-b309-4adf-a30a-6f5ea2fae7ea","procurementProcedureIdentifier":"5900a20e-0bb0-421a-9c04-24353ff43111","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV006","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība &quot;Valsts nekustamie īpašumi&quot;","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Juridiskie pakalpojumi korporatīvās pārvaldības, darba tiesību, būvniecības, nekustamā īpašuma pārvaldības un konkurences tiesību jomā","contactPoint":{"id":563,"name":"Valsts akciju sabiedrība &quot;Valsts nekustamie īpašumi&quot;","noticeId":null,"isDefault":false,"telephone":"+37180002000","electronicMail":"vni@vni.lv"},"cpvType":"79100000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract-social","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173255","procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":false,"procedureFeatures":"Procedūras norise saskaņā ar iepirkuma nolikumu","submissionElectronic":"allowed","previousPlanningNoticeId":[],"submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173255","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"tendererLegalFormDescription":null,"documentsRestrictedJustification":null},"lots":[{"id":509509,"name":"Juridiskie pakalpojumi korporatīvās pārvaldības, darba tiesību, būvniecības, nekustamā īpašuma pārvaldības un konkurences tiesību jomā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"440000.00","optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā vidējā vienas stundas likme par pakalpojumiem  (euro bez PVN"},{"winnerCriterionName":"Speciālista papildu pieredze PPP projektos","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā speciālista papildu pieredze PPP projektos"},{"winnerCriterionName":"Speciālista papildu pieredze investīciju piesaistē","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā speciālista papildu pieredze investīciju piesaistē"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":4,"publicOpeningDate":"18/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"16/06/2026","isSetMaxParticipants":true,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/06/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Juridiskie pakalpojumi korporatīvās pārvaldības, darba tiesību, būvniecības, nekustamā īpašuma pārvaldības un konkurences tiesību jomā","mainNatureType":"services","procurementIdentifier":"VNĪ 2026/2/9-2/B-1","additionalProcurementTypeCode":null},"identifier":"d202dc52-fc89-474f-aa75-c37b1d07ae06","procurementProcedureIdentifier":"5900a20e-0bb0-421a-9c04-24353ff43111","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV006","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība &quot;Valsts nekustamie īpašumi&quot;","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Objektu (patvertņu) pielāgošana un aprīkošana civilās aizsardzības mērķiem Mārupes novadā būvniecības ieceres izstrādāšana un autoruzraudzība","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":"71000000-8","additionalCpvType":["71248000-8"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174084","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/174084","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":512200,"name":"Objektu (patvertņu) pielāgošana un aprīkošana civilās aizsardzības mērķiem Mārupes novadā būvniecības ieceres izstrādāšana un autoruzraudzība","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41900.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Iepirkuma noteikumos noteikto formulu"},{"winnerCriterionName":"Ēku projektētāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ēku projektētājam ir pieredze vismaz 1 (viena) līguma izpildē, kur līguma ietvaros ir veikta 3. grupas publiskas ēkas pārbūves vai atjaunošanas darbu projektēšana"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Izpildītāja mītnes vieta"},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/06/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"Projekts tiks īstenots atbilstoši Ministru kabineta 2025. gada 27. maija noteikumiem Nr. 318 “Eiropas Savienības kohēzijas politikas programmas 2021.–2027. gadam 5.2.1.  specifiskā atbalsta mērķa \"Civilās sagatavotības nodrošināšana visu veidu teritorijās\" 5.2.1.1. pasākuma \"Objektu (patvertņu) pielāgošana un aprīkošana civilās aizsardzības mērķiem\" īstenošanas noteikumi\"","description":"Objektu (patvertņu) pielāgošana un aprīkošana civilās aizsardzības mērķiem Mārupes novadā būvniecības ieceres izstrādāšana un autoruzraudzība","mainNatureType":"services","procurementIdentifier":"MNP 2026/66","additionalProcurementTypeCode":null},"identifier":"036932be-78d4-4957-b330-aee2448a9a9e","procurementProcedureIdentifier":"630afe86-cd01-4bec-aa9e-84b2068297c4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Mārupes novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Daugavas iela 29","nutsCode":"LV007","postCode":"LV-2167","department":null,"endPointId":null,"identifier":"90000012827","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.marupe.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16800","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Mārupes novada pašvaldība, Iepirkumu nodaļa, Konrādu iela 5, Mārupe, Mārupes novads, LV - 2167","telephone":"+37167149860","electronicMail":"daiga.dzalba-sniedze@marupe.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Noformēšanas darbu, reprezentācijas materiālu izgatavošanas un lielformāta drukas pakalpojumi","contactPoint":[],"cpvType":"22000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VSIA NRC \"Vaivari\" 2024/16"},"identifier":"5b6fbf28-0d46-47ab-bbe3-4fc991c66e95","procurementProcedureIdentifier":"ccdd111b-bfe5-4553-a966-7e54f513495e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Valsts sabiedrība ar ierobežotu atbildību \"Nacionālais rehabilitācijas centrs \"Vaivari\"\"","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":173468,"winners":[{"winnerType":"person","tenderValue":"31295.60","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MKStar\"","companyId":"40003943921","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23033],"contractTitle":"Pakalpojuma līgums  ","durationEndDate":"25/05/2026","durationStartDate":null,"contractIdentifier":"1-11/24/097","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"23/05/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"„Logu un durvju, to konstrukciju apkope, stikla pakešu maiņa, remonti, mehānismu uzstādīšana”","contactPoint":[],"cpvType":"50800000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VSIA NRC \"Vaivari\" 2024/15"},"identifier":"b7bf9ea0-049b-4e20-9a82-c58b594f0505","procurementProcedureIdentifier":"e25e68e5-301d-42df-8a98-ae5d3361decd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Valsts sabiedrība ar ierobežotu atbildību \"Nacionālais rehabilitācijas centrs \"Vaivari\"\"","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":173424,"winners":[{"winnerType":"person","tenderValue":"30000","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MJ logi\"","companyId":"40203028429","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23033],"contractTitle":"Līgums logu un durvju, to konstrukciju apkope, stikla pakešu maiņa, remonti, mehānismu uzstādīšana","durationEndDate":"28/05/2026","durationStartDate":null,"contractIdentifier":"1-11/24/096","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"27/05/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Pērses ielas izbūve Berģos (t.sk. būvniecības ieceres dokumentācijas izstrāde)","contactPoint":{"id":629,"name":"Ropažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"},"cpvType":"45233120-6","additionalCpvType":["34993000-4","71242000-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173240","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Grozīts darba uzdevums un nolikuma 3.1.7.2 punkts","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"29/05/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173240","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":512193,"name":"Pērses ielas izbūve Berģos (t.sk. būvniecības ieceres dokumentācijas izstrāde)","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":"Piedāvātā cena kopā EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena kopā EUR (bez PVN)"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze elektroietaišu projektēšanā ","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze elektroietaišu projektēšanā "},{"winnerCriterionName":"Būvprojekta vadītāja pieredze ceļu projektēšanā","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze ceļu projektēšanā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Pērses ielas izbūve Berģos (t.sk. būvniecības ieceres dokumentācijas izstrāde)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RNP 2026/42","additionalProcurementTypeCode":["services","supplies"]},"identifier":"d4edc64c-ffc1-47d2-a3ce-2d5942ba4557","procurementProcedureIdentifier":"d6e695ee-0481-4841-80a4-02e839f4b0e3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Institūta iela 1a","nutsCode":"LV007","postCode":"LV-2130","department":null,"endPointId":null,"identifier":"90000067986","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ropazi.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16547","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37122049749","electronicMail":"inita.nereta@ropazi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Pērses ielas izbūve Berģos (t.sk. būvniecības ieceres dokumentācijas izstrāde)","contactPoint":{"id":629,"name":"Ropažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"},"cpvType":"45233120-6","additionalCpvType":["34993000-4","71242000-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173240","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"28/05/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173240","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":511626,"name":"Pērses ielas izbūve Berģos (t.sk. būvniecības ieceres dokumentācijas izstrāde)","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":"Piedāvātā cena kopā EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena kopā EUR (bez PVN)"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze elektroietaišu projektēšanā ","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze elektroietaišu projektēšanā "},{"winnerCriterionName":"Būvprojekta vadītāja pieredze ceļu projektēšanā","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze ceļu projektēšanā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Pērses ielas izbūve Berģos (t.sk. būvniecības ieceres dokumentācijas izstrāde)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RNP 2026/42","additionalProcurementTypeCode":["services","supplies"]},"identifier":"febe3e13-2f14-4cbd-aaa2-875ae73bc7db","procurementProcedureIdentifier":"d6e695ee-0481-4841-80a4-02e839f4b0e3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Institūta iela 1a","nutsCode":"LV007","postCode":"LV-2130","department":null,"endPointId":null,"identifier":"90000067986","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ropazi.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16547","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37122049749","electronicMail":"inita.nereta@ropazi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Pērses ielas izbūve Berģos (t.sk. būvniecības ieceres dokumentācijas izstrāde)","contactPoint":{"id":629,"name":"Ropažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"},"cpvType":"45233120-6","additionalCpvType":["34993000-4","71242000-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173240","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"22/05/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173240","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":510405,"name":"Pērses ielas izbūve Berģos (t.sk. būvniecības ieceres dokumentācijas izstrāde)","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":"Piedāvātā cena kopā EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena kopā EUR (bez PVN)"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze elektroietaišu projektēšanā ","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze elektroietaišu projektēšanā "},{"winnerCriterionName":"Būvprojekta vadītāja pieredze ceļu projektēšanā","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze ceļu projektēšanā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"03/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"27/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 27/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"03/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Pērses ielas izbūve Berģos (t.sk. būvniecības ieceres dokumentācijas izstrāde)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RNP 2026/42","additionalProcurementTypeCode":["services","supplies"]},"identifier":"31dad66a-114d-4e71-b843-dc7533fe069a","procurementProcedureIdentifier":"d6e695ee-0481-4841-80a4-02e839f4b0e3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Institūta iela 1a","nutsCode":"LV007","postCode":"LV-2130","department":null,"endPointId":null,"identifier":"90000067986","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ropazi.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16547","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37122049749","electronicMail":"inita.nereta@ropazi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Pērses ielas izbūve Berģos (t.sk. būvniecības ieceres dokumentācijas izstrāde)","contactPoint":{"id":629,"name":"Ropažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"},"cpvType":"45233120-6","additionalCpvType":["34993000-4","71242000-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173240","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/173240","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":509353,"name":"Pērses ielas izbūve Berģos (t.sk. būvniecības ieceres dokumentācijas izstrāde)","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":"Piedāvātā cena kopā EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena kopā EUR (bez PVN)"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze elektroietaišu projektēšanā ","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze elektroietaišu projektēšanā "},{"winnerCriterionName":"Būvprojekta vadītāja pieredze ceļu projektēšanā","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze ceļu projektēšanā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"03/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"27/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 27/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"03/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Pērses ielas izbūve Berģos (t.sk. būvniecības ieceres dokumentācijas izstrāde)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RNP 2026/42","additionalProcurementTypeCode":["services","supplies"]},"identifier":"36e5250f-1779-4911-974d-2fe18b0d8e86","procurementProcedureIdentifier":"d6e695ee-0481-4841-80a4-02e839f4b0e3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Institūta iela 1a","nutsCode":"LV007","postCode":"LV-2130","department":null,"endPointId":null,"identifier":"90000067986","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ropazi.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16547","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37122049749","electronicMail":"inita.nereta@ropazi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšana 2025./2026.gada vasaras un ziemas sezonā","contactPoint":[],"cpvType":"50230000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ANPAP 2025/1"},"identifier":"f55eb480-9bff-4575-9065-8902603cc581","procurementProcedureIdentifier":"87095f28-b078-49ff-8a44-8e2ed2db12dc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksnes novads","name":"Alūksnes novada pagastu apvienības pārvalde","role":"buyer","type":["pil"],"street":"Pagastnams, Alsviķi, Alsviķu pagasts","nutsCode":"LV008","postCode":"LV-4333","department":null,"endPointId":null,"identifier":"40900039783","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aluksne.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/Administration/Organization/Organization.aspx?Mode=Edit&amp;OrganizationId=21580","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Alūksnes novada pagastu apvienības pārvalde","telephone":"+37129143271","electronicMail":"pagastu.apvieniba@aluksne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":264535,"winners":[{"winnerType":"person","tenderValue":"5864.53","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"JAUNGRĒVELES\"","companyId":"43201015770","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[104760],"contractTitle":"Līgums par Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšanu  2025./2026. gada vasaras un ziemas periodā","durationEndDate":"30/04/2026","durationStartDate":null,"contractIdentifier":"ANPAP/1.9.1/25/127","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"26/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Remonta, celtniecības materiālu un mājsaimniecības preču piegāde","contactPoint":{"id":781,"name":"Sekretariāts","noticeId":null,"isDefault":true,"telephone":"+37128001109","electronicMail":"rigazoo@rigazoo.lv"},"cpvType":"44100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174172","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/174172","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":512195,"name":"Remonta, celtniecības materiālu un mājsaimniecības preču piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"20000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Atlaides procents ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atlaides procenta likme"},{"winnerCriterionName":"Piegādes cena pasūtījumam līdz 500 EUR","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes cena pasūtījumam līdz 500 EUR"}],"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":"17/06/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"17/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Remonta, celtniecības materiālu un mājsaimniecības preču piegāde","mainNatureType":"supplies","procurementIdentifier":"RIGAZOO 2026/10-MI","additionalProcurementTypeCode":null},"identifier":"573e3b05-54da-47ed-bc9e-d9bf0d30d8e3","procurementProcedureIdentifier":"9bbd466f-e592-4d6a-bc10-2eeac8805d79","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “Rīgas Nacionālais zooloģiskais dārzs”","role":"buyer","type":["pil"],"choice":"1","street":"Meža prospekts 1","nutsCode":"LV00","postCode":"LV-1014","department":null,"endPointId":null,"identifier":"40103032521","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://rigazoo.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1829","authorityActivity":"env-pro","defaultContactPoint":{"name":"Iepirkumu speciālists","telephone":"+37128665584","electronicMail":"arturs.tribis@rigazoo.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Interaktīvo displeju piegāde un uzstādīšana Augšdaugavas novada izglītības iestādēm","contactPoint":{"id":32219,"name":"Iepirkumu nodaļa","noticeId":"1068424","isDefault":false,"telephone":"+37165422214","electronicMail":"iepirkumi@augsdaugavasnovads.lv"},"cpvType":"30231300-0","additionalCpvType":["30195200-4"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174229","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/174229","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":512198,"name":"Interaktīvo displeju piegāde un uzstādīšana Augšdaugavas novada izglītības iestādēm","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":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena "},{"winnerCriterionName":"Interaktīvā displeja  elektroenerģijas patēriņš darba (standarta) režīmā (W)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Interaktīvā displeja  elektroenerģijas patēriņš darba (standarta) režīmā (W)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Augšdaugavas novada pašvaldības administratīvā teritorija"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":null,"durationEndDate":"25/08/2026","durationStartDate":"25/06/2026","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/06/2026","publicOpeningTime":"15:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Interaktīvo displeju piegāde un uzstādīšana Augšdaugavas novada izglītības iestādēm","mainNatureType":"supplies","procurementIdentifier":"ANPCP 2026/44","additionalProcurementTypeCode":null},"identifier":"f5a82c4e-53fa-4944-883a-cea655e25383","procurementProcedureIdentifier":"d3d4254e-dae6-4d92-b6eb-7c7dde25f28b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Augšdaugavas novada pašvaldības Centrālā pārvalde","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšana 2025./2026.gada vasaras un ziemas sezonā","contactPoint":[],"cpvType":"50230000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ANPAP 2025/1"},"identifier":"8c4bf409-3627-43ac-965b-4036345b08b4","procurementProcedureIdentifier":"87095f28-b078-49ff-8a44-8e2ed2db12dc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksnes novads","name":"Alūksnes novada pagastu apvienības pārvalde","role":"buyer","type":["pil"],"street":"Pagastnams, Alsviķi, Alsviķu pagasts","nutsCode":"LV008","postCode":"LV-4333","department":null,"endPointId":null,"identifier":"40900039783","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aluksne.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/Administration/Organization/Organization.aspx?Mode=Edit&amp;OrganizationId=21580","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Alūksnes novada pagastu apvienības pārvalde","telephone":"+37129143271","electronicMail":"pagastu.apvieniba@aluksne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":262342,"winners":[{"winnerType":"person","tenderValue":"6932.48","businessParty":[{"name":"SIA \"SORMA\"","companyId":"54103031261","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[104760],"contractTitle":"Līgums par Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšanu 2025./2026. gada vasaras un ziemas periodā","durationEndDate":"30/04/2026","durationStartDate":null,"contractIdentifier":"ANPAP/1.9.1/25/104","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"22/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšana 2025./2026.gada vasaras un ziemas sezonā","contactPoint":[],"cpvType":"50230000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ANPAP 2025/1"},"identifier":"f83dcb8b-5759-453a-a2d3-55c00a30912b","procurementProcedureIdentifier":"87095f28-b078-49ff-8a44-8e2ed2db12dc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksnes novads","name":"Alūksnes novada pagastu apvienības pārvalde","role":"buyer","type":["pil"],"street":"Pagastnams, Alsviķi, Alsviķu pagasts","nutsCode":"LV008","postCode":"LV-4333","department":null,"endPointId":null,"identifier":"40900039783","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aluksne.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/Administration/Organization/Organization.aspx?Mode=Edit&amp;OrganizationId=21580","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Alūksnes novada pagastu apvienības pārvalde","telephone":"+37129143271","electronicMail":"pagastu.apvieniba@aluksne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272051,"winners":[{"winnerType":"person","tenderValue":"6971.70","businessParty":[{"name":"Alūksnes rajona Mālupes pagasta M.Augstkalnieša zemnieku saimniecība \"KADIĶI M.A.\"","companyId":"44101036296","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[104760],"contractTitle":"Līgums par Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšanu 2025./2026. gada vasaras un ziemas periodā","durationEndDate":"30/04/2026","durationStartDate":null,"contractIdentifier":"ANPAP/1.9.1/25/165","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"15/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšana 2025./2026.gada vasaras un ziemas sezonā","contactPoint":[],"cpvType":"50230000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ANPAP 2025/1"},"identifier":"7a32254f-5e3c-452f-85dd-096f4590aef2","procurementProcedureIdentifier":"87095f28-b078-49ff-8a44-8e2ed2db12dc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksnes novads","name":"Alūksnes novada pagastu apvienības pārvalde","role":"buyer","type":["pil"],"street":"Pagastnams, Alsviķi, Alsviķu pagasts","nutsCode":"LV008","postCode":"LV-4333","department":null,"endPointId":null,"identifier":"40900039783","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aluksne.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/Administration/Organization/Organization.aspx?Mode=Edit&amp;OrganizationId=21580","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Alūksnes novada pagastu apvienības pārvalde","telephone":"+37129143271","electronicMail":"pagastu.apvieniba@aluksne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272052,"winners":[{"winnerType":"person","tenderValue":"2538.20","businessParty":[{"name":"Alūksnes rajona Malienas pagasta zemnieka saimniecība \"CINGLERĪŠI\"","companyId":"44101034914","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[104760],"contractTitle":"Līgums par Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšanu 2025./2026. gada vasaras un ziemas periodā","durationEndDate":"30/04/2026","durationStartDate":null,"contractIdentifier":"ANPAP/1.9.1/25/162","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"15/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Talsu pilsētas ielu apgaismojuma tīklu apsaimniekošana un remonts","contactPoint":{"id":32217,"name":"Talsu novada pašvaldība","noticeId":"1068418","isDefault":false,"telephone":"+37163232110","electronicMail":"pasts@talsi.lv"},"cpvType":"50232100-1","additionalCpvType":["50232200-2"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1025226"],"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":512187,"name":"Talsu pilsētas ielu apgaismojuma tīklu apsaimniekošana un remonts","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"17/12/2025","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums, kur vienīgais vērtēšanas kritērijs ir zemākā cena, jo piegāde jāveic saskaņā ar tehnisko specifikāciju, kura ir detalizēta un citiem saimnieciski izdevīgākā piedāvājuma kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Talsi","placePerformanceRegion":null,"placePerformanceStreet":"Talsu pilsētas administratīvā teritorija","placePerformancePostalCode":"LV-3201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"03/02/2027"},"tenderingProcess":{"tenderValueLowest":"8949.85","frameworkAgreement":"none","tenderValueHighest":"8949.85","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":323615,"winners":[{"id":565159,"winnerType":"person","subcontracting":true,"subcontractingValueType":"not-known","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":65000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576618,"countryCode":"LVA","placePerformanceCountrySubCode":"LV003","isNaturalPerson":false,"companyId":"49003001300","name":"Sabiedrība ar ierobežotu atbildību \"CVS\"","websiteURI":"","street":"Talsu nov.,  \"Gruntnieki\"","city":"Laidzes pag.","postCode":"LV-3280","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22978],"title":"Pakalpojuma līgums","identifier":"TPP/26/1-19/13/PAKL","conclusionDate":"04/02/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/161057","durationEndDate":"03/02/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Talsu pilsētas ielu apgaismojuma tīklu apsaimniekošana un remonts","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"TNP 2025/117","additionalProcurementTypeCode":null},"identifier":"17afeaba-2287-444b-a71c-f2b27a7e29c3","procurementProcedureIdentifier":"6052f9fe-b1f5-4fb7-98d5-c5ec2beab885","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":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"65000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšana 2025./2026.gada vasaras un ziemas sezonā","contactPoint":[],"cpvType":"50230000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ANPAP 2025/1"},"identifier":"d523ec59-3444-4753-8a4e-d80b8738b5aa","procurementProcedureIdentifier":"87095f28-b078-49ff-8a44-8e2ed2db12dc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksnes novads","name":"Alūksnes novada pagastu apvienības pārvalde","role":"buyer","type":["pil"],"street":"Pagastnams, Alsviķi, Alsviķu pagasts","nutsCode":"LV008","postCode":"LV-4333","department":null,"endPointId":null,"identifier":"40900039783","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aluksne.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/Administration/Organization/Organization.aspx?Mode=Edit&amp;OrganizationId=21580","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Alūksnes novada pagastu apvienības pārvalde","telephone":"+37129143271","electronicMail":"pagastu.apvieniba@aluksne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":264540,"winners":[{"winnerType":"person","tenderValue":"6122.78","businessParty":[{"name":"Alūksnes rajona Mālupes pagasta M.Augstkalnieša zemnieku saimniecība \"KADIĶI M.A.\"","companyId":"44101036296","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[104760],"contractTitle":"Līgums par Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšanu 2025./2026. gada vasaras un ziemas periodā","durationEndDate":"30/04/2026","durationStartDate":null,"contractIdentifier":"ANPAP/1.9.1/25/136","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"29/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšana 2025./2026.gada vasaras un ziemas sezonā","contactPoint":[],"cpvType":"50230000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ANPAP 2025/1"},"identifier":"ee218e1c-dfcf-4866-86dd-4fd3a4692d70","procurementProcedureIdentifier":"87095f28-b078-49ff-8a44-8e2ed2db12dc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksnes novads","name":"Alūksnes novada pagastu apvienības pārvalde","role":"buyer","type":["pil"],"street":"Pagastnams, Alsviķi, Alsviķu pagasts","nutsCode":"LV008","postCode":"LV-4333","department":null,"endPointId":null,"identifier":"40900039783","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aluksne.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/Administration/Organization/Organization.aspx?Mode=Edit&amp;OrganizationId=21580","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Alūksnes novada pagastu apvienības pārvalde","telephone":"+37129143271","electronicMail":"pagastu.apvieniba@aluksne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":262345,"winners":[{"winnerType":"person","tenderValue":"9011.62","businessParty":[{"name":"SIA \"SORMA\"","companyId":"54103031261","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[104760],"contractTitle":"Līgums par Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšanu 2025./2026. gada vasaras un ziemas periodā","durationEndDate":"30/04/2026","durationStartDate":null,"contractIdentifier":"ANPAP/1.9.1/25/105","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"22/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Apkures katlu nomaiņa Preiļu novada pašvaldības katlu mājās","contactPoint":{"id":32216,"name":"Preiļu novada pašvaldība","noticeId":"1068414","isDefault":false,"telephone":"+37165322766","electronicMail":"dome@preili.lv"},"cpvType":"45331110-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174064","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":3,"maxSubmittedLots":null,"isAllLotsRequired":true,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1063366"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174064","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":512190,"name":"Apkures katla un apsaistes nomaiņa, pārejot uz atjaunojamiem energonesējiem Galēnu pagastā, Preiļu novadā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā kopējā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķir iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai cenu (pasūtītājs izvēlēsies piedāvājumu, kas būs atbilstošs visām iepirkuma procedūras dokumentācijas prasībām un kura cena būs zemākā)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Galēni, Preiļu novads"},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"17/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"10/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 10/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"17/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":512191,"name":"Apkures katla un apsaistes nomaiņa, pārejot uz atjaunojamiem energonesējiem Silajāņu pagastā, Preiļu novadā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā kopējā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķir iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai cenu (pasūtītājs izvēlēsies piedāvājumu, kas būs atbilstošs visām iepirkuma procedūras dokumentācijas prasībām un kura cena būs zemākā)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Silajāņi, Preiļu novads"},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"17/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"10/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 10/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"17/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":512194,"name":"Apkures katla un apsaistes nomaiņa, pārejot uz atjaunojamiem energonesējiem Stabulnieku pagastā, Preiļu novadā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā kopējā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķir iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai cenu (pasūtītājs izvēlēsies piedāvājumu, kas būs atbilstošs visām iepirkuma procedūras dokumentācijas prasībām un kura cena būs zemākā)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Stabulnieki, Preiļu novads"},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"17/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"10/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 10/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"17/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Apkures katlu nomaiņa Preiļu novada pašvaldības katlu mājās","mainNatureType":"works","additionalInformation":"Iepirkumā paredzētos darbus plānots realizēt  Eiropas Savienības kohēzijas politikas programmas 2021.–2027. gadam 6.1.1. specifiskā atbalsta mērķa \"Pārejas uz klimatneitralitāti radīto ekonomisko, sociālo un vides seku mazināšana visvairāk skartajos reģionos\" 6.1.1.1. pasākuma \"Atteikšanās no kūdras izmantošanas enerģētikā\" projekta “Atteikšanās no kūdras izmantošanas Preiļu novada katlu mājās” īstenošanas ietvaros.","procurementIdentifier":"PNP 2026/38AK TPF","additionalProcurementTypeCode":null},"identifier":"1a3322bd-a142-41f9-a2ce-716c45287784","procurementProcedureIdentifier":"bf0a6299-802a-46a6-a95e-3fcce1219b06","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Preiļi","name":"Preiļu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa bulvāris 19","nutsCode":"LV005","postCode":"LV-5301","department":"Juridiskā un iepirkumu daļa","endPointId":null,"identifier":"90000065720","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.preili.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16813","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juridiskā un iepirkumu daļa","telephone":"+37126173392","electronicMail":"inese.kunakova@preili.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšana 2025./2026.gada vasaras un ziemas sezonā","contactPoint":[],"cpvType":"50230000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ANPAP 2025/1"},"identifier":"2239a477-0c11-4b64-b2bb-b18896f8fab7","procurementProcedureIdentifier":"87095f28-b078-49ff-8a44-8e2ed2db12dc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksnes novads","name":"Alūksnes novada pagastu apvienības pārvalde","role":"buyer","type":["pil"],"street":"Pagastnams, Alsviķi, Alsviķu pagasts","nutsCode":"LV008","postCode":"LV-4333","department":null,"endPointId":null,"identifier":"40900039783","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aluksne.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/Administration/Organization/Organization.aspx?Mode=Edit&amp;OrganizationId=21580","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Alūksnes novada pagastu apvienības pārvalde","telephone":"+37129143271","electronicMail":"pagastu.apvieniba@aluksne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":264539,"winners":[{"winnerType":"person","tenderValue":"4405.50","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"JAUNGRĒVELES\"","companyId":"43201015770","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[104760],"contractTitle":"Līgums par Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšanu 2025./2026. gada vasaras un ziemas periodā","durationEndDate":"30/04/2026","durationStartDate":null,"contractIdentifier":"ANPAP/1.9.1/25/128","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"26/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Minerālmēslu, augu aizsardzības līdzekļu un sēklas piegāde LBTU Malnavas koledžas vajadzībām","contactPoint":{"id":311,"name":"LBTU Malnavas koledža","noticeId":null,"isDefault":true,"telephone":"+37165733100","electronicMail":"info@malnavaskoledza.lv"},"cpvType":"24000000-4","additionalCpvType":["24440000-0","24450000-3","03111000-2"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true,"choiceLotsIds":[496062,496063]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":512185,"name":"Minerālmēslu 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":"","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":"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":"05/05/2027"},"tenderingProcess":{"tenderValueLowest":"7106.60","frameworkAgreement":"none","tenderValueHighest":"23912.30","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":323613,"winners":[{"id":565157,"winnerType":"person","subcontracting":true,"subcontractingValueType":"not-known","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7106.6,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576616,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003127525","name":"\"AGRIMATCO LATVIA\" SIA","websiteURI":"","street":"Tīraines iela 5C","city":"Rīga","postCode":"LV-1058","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23134],"title":"Vispārīgā vienošanās Nr. LBTUMK 2026/3 starp SIA AGRIMATCO Latvia","identifier":"LBTUMK 2026/3 starp SIA AGRIMATCO Latvia 1.daļa","conclusionDate":"05/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168853","durationEndDate":"05/05/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"},{"id":323614,"winners":[{"id":565158,"winnerType":"person","subcontracting":true,"subcontractingValueType":"not-known","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":23912.3,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576617,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"43603038415","name":"Sabiedrība ar ierobežotu atbildību \"Scandagra Latvia\"","websiteURI":"","street":"Vienības gatve 109","city":"Rīga","postCode":"LV-1058","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23134],"title":"Vispārīgā vienošanās Nr. LBTUMK 2026/3 starp SIA Scandagra Latvia","identifier":"LBTUMK 2026/3 starp SIA Scandagra Latvia 1.daļa","conclusionDate":"14/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168853","durationEndDate":"05/05/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":512186,"name":"Augu aizsardzības līdzeļu piegāde","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":"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":"14/05/2027"},"tenderingProcess":{"tenderValueLowest":"11410.60","frameworkAgreement":"none","tenderValueHighest":"11423.80","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":323611,"winners":[{"id":565155,"winnerType":"person","subcontracting":true,"subcontractingValueType":"not-known","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":11423.8,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576614,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003127525","name":"\"AGRIMATCO LATVIA\" SIA","websiteURI":"","street":"Tīraines iela 5C","city":"Rīga","postCode":"LV-1058","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23134],"title":"Vispārīgā vienošanās Nr. LBTUMK 2026/3 starp SIA AGRIMATCO Latvia","identifier":"LBTUMK 2026/3 starp SIA AGRIMATCO Latvia 2.daļa","conclusionDate":"05/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168853","durationEndDate":"14/05/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"},{"id":323612,"winners":[{"id":565156,"winnerType":"person","subcontracting":true,"subcontractingValueType":"not-known","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":11410.6,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576615,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"43603038415","name":"Sabiedrība ar ierobežotu atbildību \"Scandagra Latvia\"","websiteURI":"","street":"Vienības gatve 109","city":"Rīga","postCode":"LV-1058","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23134],"title":"Vispārīgā vienošanās Nr. LBTUMK 2026/3 starp SIA Scandagra Latvia","identifier":"LBTUMK 2026/3 starp SIA Scandagra Latvia 2.daļa","conclusionDate":"14/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168853","durationEndDate":"14/05/2027","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":"Minerālmēslu, augu aizsardzības līdzekļu un sēklas piegāde LBTU Malnavas koledžas vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LBTUMK 2026/3","additionalProcurementTypeCode":null},"identifier":"2345be96-062c-492d-8d41-96ce0b8b9977","procurementProcedureIdentifier":"df8ab496-38c1-4679-833e-5959cc4cf7a7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"-","name":"Latvijas Biozinātņu un tehnoloģiju universitātes aģentūra \"Latvijas Biozinātņu un tehnoloģiju universitātes Malnavas koledža\"","role":"buyer","type":["pil"],"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":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":4,"sum":"53853.30"}}},"clonedFrom":null,"draftContract":[]},{"name":"Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšana 2025./2026.gada vasaras un ziemas sezonā","contactPoint":[],"cpvType":"50230000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ANPAP 2025/1"},"identifier":"d268d8b3-d490-4cd0-90aa-1e10c0a26171","procurementProcedureIdentifier":"87095f28-b078-49ff-8a44-8e2ed2db12dc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksnes novads","name":"Alūksnes novada pagastu apvienības pārvalde","role":"buyer","type":["pil"],"street":"Pagastnams, Alsviķi, Alsviķu pagasts","nutsCode":"LV008","postCode":"LV-4333","department":null,"endPointId":null,"identifier":"40900039783","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aluksne.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/Administration/Organization/Organization.aspx?Mode=Edit&amp;OrganizationId=21580","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Alūksnes novada pagastu apvienības pārvalde","telephone":"+37129143271","electronicMail":"pagastu.apvieniba@aluksne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":264548,"winners":[{"winnerType":"person","tenderValue":"3533.87","businessParty":[{"name":"Alūksnes rajona Mālupes pagasta M.Augstkalnieša zemnieku saimniecība \"KADIĶI M.A.\"","companyId":"44101036296","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[104760],"contractTitle":"Līgums par Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšanu 2025./2026. gada vasaras un ziemas periodā","durationEndDate":"30/04/2026","durationStartDate":null,"contractIdentifier":"ANPAP/1.9.1/25/134","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"29/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšana 2025./2026.gada vasaras un ziemas sezonā","contactPoint":[],"cpvType":"50230000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ANPAP 2025/1"},"identifier":"a0397c4d-1604-4070-aee3-4f7241b0fcf6","procurementProcedureIdentifier":"87095f28-b078-49ff-8a44-8e2ed2db12dc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksnes novads","name":"Alūksnes novada pagastu apvienības pārvalde","role":"buyer","type":["pil"],"street":"Pagastnams, Alsviķi, Alsviķu pagasts","nutsCode":"LV008","postCode":"LV-4333","department":null,"endPointId":null,"identifier":"40900039783","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aluksne.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/Administration/Organization/Organization.aspx?Mode=Edit&amp;OrganizationId=21580","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Alūksnes novada pagastu apvienības pārvalde","telephone":"+37129143271","electronicMail":"pagastu.apvieniba@aluksne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":264559,"winners":[{"winnerType":"person","tenderValue":"4738.49","businessParty":[{"name":"Alūksnes rajona Mālupes pagasta M.Augstkalnieša zemnieku saimniecība \"KADIĶI M.A.\"","companyId":"44101036296","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[104760],"contractTitle":"Līgums par Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšanu 2025./2026. gada vasaras un ziemas periodā","durationEndDate":"30/04/2026","durationStartDate":null,"contractIdentifier":"ANPAP/1.9.1/25/135","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"29/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšana 2025./2026.gada vasaras un ziemas sezonā","contactPoint":[],"cpvType":"50230000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ANPAP 2025/1"},"identifier":"869c0bb2-18cc-4834-8f92-b65a75069e66","procurementProcedureIdentifier":"87095f28-b078-49ff-8a44-8e2ed2db12dc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksnes novads","name":"Alūksnes novada pagastu apvienības pārvalde","role":"buyer","type":["pil"],"street":"Pagastnams, Alsviķi, Alsviķu pagasts","nutsCode":"LV008","postCode":"LV-4333","department":null,"endPointId":null,"identifier":"40900039783","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aluksne.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/Administration/Organization/Organization.aspx?Mode=Edit&amp;OrganizationId=21580","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Alūksnes novada pagastu apvienības pārvalde","telephone":"+37129143271","electronicMail":"pagastu.apvieniba@aluksne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":264582,"winners":[{"winnerType":"person","tenderValue":"7153.08","businessParty":[{"name":"Alūksnes rajona Mārkalnes pagasta I.Dorofejeva zemnieka saimniecība \"TVAIKONĪTIS\"","companyId":"44101034562","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[104760],"contractTitle":"Līgums par Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšanu 2025./2026. gada vasaras un ziemas periodā","durationEndDate":"30/04/2026","durationStartDate":null,"contractIdentifier":"ANPAP/1.9.1/25/137","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"30/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Projekta vadība  (1. daļa projekta koordinators)","contactPoint":{"id":32214,"name":"LETERA","noticeId":"1068405","isDefault":false,"telephone":"+37167288360","electronicMail":"apmacibas@letera.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":512178,"name":"Projekta vadība  (1. daļa projekta koordinators)","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"29/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Centrālā finanšu un līgumu aģentūra","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"4.2.4.1. pasākuma “Atbalsts nozaru vajadzībās balstītai pieaugušo izglītībai” pirmā kārta","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Dzirnavu iela 91 k.1","placePerformancePostalCode":"LV-1011","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":2,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":[{"id":323601,"winners":[{"id":565145,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":130700,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576604,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":true,"companyId":"","name":"Eila Moroza","websiteURI":"","street":"","city":"","postCode":"","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[110191],"title":"Uzņēmuma līgums","identifier":"6-7/3-2026","conclusionDate":"29/05/2026","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":"1. daļa projekta koordinators","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LETERA/2025/04","additionalProcurementTypeCode":null},"identifier":"1594b460-62c7-48a8-92fd-2db0af11bf51","procurementProcedureIdentifier":"70a8d9f8-c394-4613-ac00-51426d61c359","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Elektrotehnikas un elektronikas rūpniecības asociācija","role":null,"type":["mk104"],"street":"Dzirnavu iela 93","nutsCode":"LV00A","postCode":"LV-1011","department":"","endPointId":null,"identifier":"40008010789","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.letera.lv","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"LETERA","telephone":"+37167283360","electronicMail":"apmacibas@letera.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"130700.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšana 2025./2026.gada vasaras un ziemas sezonā","contactPoint":[],"cpvType":"50230000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ANPAP 2025/1"},"identifier":"fd17ac59-8b61-4892-9b4d-8e7998c4744a","procurementProcedureIdentifier":"87095f28-b078-49ff-8a44-8e2ed2db12dc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksnes novads","name":"Alūksnes novada pagastu apvienības pārvalde","role":"buyer","type":["pil"],"street":"Pagastnams, Alsviķi, Alsviķu pagasts","nutsCode":"LV008","postCode":"LV-4333","department":null,"endPointId":null,"identifier":"40900039783","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aluksne.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/Administration/Organization/Organization.aspx?Mode=Edit&amp;OrganizationId=21580","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Alūksnes novada pagastu apvienības pārvalde","telephone":"+37129143271","electronicMail":"pagastu.apvieniba@aluksne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":264581,"winners":[{"winnerType":"person","tenderValue":"13761.78","businessParty":[{"name":"AIVARS MIHAILOVS","companyId":"","countryCode":"LVA","isNaturalPerson":true}]}],"buyerList":[104760],"contractTitle":"Līgums par Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšanu 2025./2026. gada vasaras un ziemas periodā","durationEndDate":"30/04/2026","durationStartDate":null,"contractIdentifier":"ANPAP/1.9.1/25/138","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"30/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Automātisko durvju remonts un apkopju veikšana","contactPoint":{"id":407,"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","noticeId":null,"isDefault":false,"telephone":"+37167069780","electronicMail":"stradini@stradini.lv"},"cpvType":"50711000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":512175,"name":"Automātisko durvju remonts un apkopju veikšana","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":"23/04/2026","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":"Zemāka cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"28/05/2028"},"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":323597,"winners":[{"id":565137,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":41999,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576596,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103263415","name":"Sabiedrība ar ierobežotu atbildību \"F SERVISS\"","websiteURI":"","street":"Braslas iela 24","city":"Rīga","postCode":"LV-1035","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22966],"title":"Automātisko durvju remonts un apkope","identifier":"SKUS 247/26-LIG","conclusionDate":"29/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168670","durationEndDate":"28/05/2028","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":"Automātisko durvju remonts un apkopju veikšana","mainNatureType":"services","procurementIdentifier":"PSKUS 2026/47","additionalProcurementTypeCode":null},"identifier":"a96e1fd8-9297-4335-9b1b-9a2d895272aa","procurementProcedureIdentifier":"f61919bf-9d80-4e8e-af42-67fa3d26b1d6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Paula Stradiņa klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"choice":"1","street":"Pilsoņu iela 13","nutsCode":"LV006","postCode":"LV-1002","department":null,"endPointId":"","identifier":"40003457109","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.stradini.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/379","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","telephone":"+37167069780","electronicMail":"stradini@stradini.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"41999.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšana 2025./2026.gada vasaras un ziemas sezonā","contactPoint":[],"cpvType":"50230000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ANPAP 2025/1"},"identifier":"393fcfc1-6c51-4f20-8732-b7cddbd7e529","procurementProcedureIdentifier":"87095f28-b078-49ff-8a44-8e2ed2db12dc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksnes novads","name":"Alūksnes novada pagastu apvienības pārvalde","role":"buyer","type":["pil"],"street":"Pagastnams, Alsviķi, Alsviķu pagasts","nutsCode":"LV008","postCode":"LV-4333","department":null,"endPointId":null,"identifier":"40900039783","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aluksne.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/Administration/Organization/Organization.aspx?Mode=Edit&amp;OrganizationId=21580","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Alūksnes novada pagastu apvienības pārvalde","telephone":"+37129143271","electronicMail":"pagastu.apvieniba@aluksne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272056,"winners":[{"winnerType":"person","tenderValue":"4573.72","businessParty":[{"name":"ANDRIS BĒTERS","companyId":"","countryCode":"LVA","isNaturalPerson":true}]}],"buyerList":[104760],"contractTitle":"Līgums par Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšanu 2025./2026. gada vasaras un ziemas periodā","durationEndDate":"30/04/2026","durationStartDate":null,"contractIdentifier":"ANPAP/1.9.1/25/163","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"15/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Vadības un automatizācijas sistēmas komponenšu, ēku individuālo siltuma mezglu, siltumapgādes automatizācijas iekārtu un materiālu piegāde","contactPoint":[],"cpvType":"39715200-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VNĪ 2024/4/4-4/AK-15"},"identifier":"7110ccc6-ff38-4c9f-aa5f-eb576bbe72b3","procurementProcedureIdentifier":"08424c99-5b60-4971-a96b-fac2f894323f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV006","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība &quot;Valsts nekustamie īpašumi&quot;","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":172114,"winners":[{"winnerType":"person","tenderValue":"118267.61","businessParty":[{"name":"SIA \"EK SISTĒMAS\"","companyId":"40003319178","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22638],"contractTitle":"Par vadības un automatizācijas sistēmas komponenšu, ēku individuālo siltuma mezglu, siltumapgādes automatizācijas iekārtu un materiālu piegādi","durationEndDate":"22/05/2026","durationStartDate":null,"contractIdentifier":"IZD/2024/740","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"22/05/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Gaisvada elektrības līnijas nomaiņa pret zemē guldāmo kabeli Bolderājā","contactPoint":{"id":1001,"name":"LVR Flote","noticeId":null,"isDefault":true,"telephone":"+37166932616","electronicMail":"Iepirkumi@lvrflote.lv"},"cpvType":"45231400-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174288"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174288","crossBorderLaw":""},"lots":[{"id":512176,"name":"Gaisvada elektrības līnijas nomaiņa pret zemē guldāmo kabeli Bolderājā","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"19/06/2026","publicOpeningTime":"14:00","deadlineReceiptTendersEndDate":"19/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LVRFLOTE 2026/29/1"},"identifier":"b4159cc5-b4f4-4fee-8b7a-986ffb24c68d","procurementProcedureIdentifier":"87d51890-f455-459c-a039-c0ef12b8f94a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"LVR Flote\"","role":"buyer","type":["spsil"],"street":"Kundziņsalas 3.līnija 36","nutsCode":"LV00","postCode":"LV-1005","department":null,"endPointId":null,"identifier":"40103321893","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":"port","internetAddress":"https://www.lvrflote.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21422","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LVR Flote","telephone":"+37166932616","electronicMail":"Iepirkumi@lvrflote.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Automobiļu remonts un tehniskā apkope","contactPoint":[],"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":"VNĪ 2023/4/4/M-17"},"identifier":"0db4b675-a547-4f77-9ef0-0d022c2a6529","procurementProcedureIdentifier":"ebd56f19-248c-4ed2-8b00-437baf490bb8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV006","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība &quot;Valsts nekustamie īpašumi&quot;","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":94522,"winners":[{"winnerType":"person","tenderValue":"21469.50","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ROSBELT\"","companyId":"40003702423","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"Iepirkums","durationEndDate":"29/05/2026","durationStartDate":null,"contractIdentifier":"1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/05/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšana 2025./2026.gada vasaras un ziemas sezonā","contactPoint":[],"cpvType":"50230000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ANPAP 2025/1"},"identifier":"0c7cc4d0-6842-486f-b76c-5b8739e69287","procurementProcedureIdentifier":"87095f28-b078-49ff-8a44-8e2ed2db12dc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksnes novads","name":"Alūksnes novada pagastu apvienības pārvalde","role":"buyer","type":["pil"],"street":"Pagastnams, Alsviķi, Alsviķu pagasts","nutsCode":"LV008","postCode":"LV-4333","department":null,"endPointId":null,"identifier":"40900039783","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aluksne.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/Administration/Organization/Organization.aspx?Mode=Edit&amp;OrganizationId=21580","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Alūksnes novada pagastu apvienības pārvalde","telephone":"+37129143271","electronicMail":"pagastu.apvieniba@aluksne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272057,"winners":[{"winnerType":"person","tenderValue":"2652.02","businessParty":[{"name":"Ziemera pagasta R.Nikolajeva zemnieka saimniecība \"MELNACENE\"","companyId":"44101036949","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[104760],"contractTitle":"Līgums par Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšanu 2025./2026. gada vasaras un ziemas periodā","durationEndDate":"30/04/2026","durationStartDate":null,"contractIdentifier":"ANPAP/1.9.1/25/164","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"21/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Aprīkojuma piegāde SIA “Daugavpils reģionālā slimnīca” vajadzībām","contactPoint":[],"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DRS 2026/14"},"identifier":"bf4836ad-70ec-4161-97aa-a2edb9372a1a","procurementProcedureIdentifier":"0349cf40-f09a-45bd-a054-49cdeacafb8d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils reģionālā slimnīca\"","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":313421,"winners":[{"winnerType":"person","tenderValue":"999","businessParty":[{"name":"SIA \"MEDEKSPERTS\"","companyId":"50003336771","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22676],"contractTitle":"Perifēro nervu stimulatora piegāde","durationEndDate":"24/04/2026","durationStartDate":null,"contractIdentifier":"06/03/2026-6","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"10/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšana 2025./2026.gada vasaras un ziemas sezonā","contactPoint":[],"cpvType":"50230000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ANPAP 2025/1"},"identifier":"0fd07235-9c67-422b-b43e-dcd47b9615d2","procurementProcedureIdentifier":"87095f28-b078-49ff-8a44-8e2ed2db12dc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksnes novads","name":"Alūksnes novada pagastu apvienības pārvalde","role":"buyer","type":["pil"],"street":"Pagastnams, Alsviķi, Alsviķu pagasts","nutsCode":"LV008","postCode":"LV-4333","department":null,"endPointId":null,"identifier":"40900039783","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aluksne.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/Administration/Organization/Organization.aspx?Mode=Edit&amp;OrganizationId=21580","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Alūksnes novada pagastu apvienības pārvalde","telephone":"+37129143271","electronicMail":"pagastu.apvieniba@aluksne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":264584,"winners":[{"winnerType":"person","tenderValue":"5080.80","businessParty":[{"name":"Zeltiņu pagasta K.Pakalnieša zemnieka saimniecība \"SKAPARI\"","companyId":"44101036915","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[104760],"contractTitle":"Līgums par Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšanu 2025./2026. gada vasaras un ziemas periodā","durationEndDate":"30/04/2026","durationStartDate":null,"contractIdentifier":"ANPAP/1.9.1/25/139","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"28/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Par dīzeļģeneratoru iekārtu tehnisko apkalpošanu","contactPoint":{"id":32213,"name":"Uģis Augšpulis","noticeId":"1068395","isDefault":false,"telephone":"+37167022444","electronicMail":"konkursi@bank.lv"},"cpvType":"50532300-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173063","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/173063","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":512183,"name":"Par dīzeļģeneratoru iekārtu tehnisko apkalpošanu","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Finanšu piedāvājuma novērtējums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":98,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 7.8.5. punktu"},{"winnerCriterionName":"Zaļā iepirkuma kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 7.8.5. punktu"},{"winnerCriterionName":"Zaļā iepirkuma kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 7.8.5. punktu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"K. Valdemāra iela 2A un Bezdelīgu iela 1B, RĪga"},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/06/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Par dīzeļģeneratoru iekārtu tehnisko apkalpošanu","mainNatureType":"services","procurementIdentifier":"LB 2026/22","additionalProcurementTypeCode":null},"identifier":"6b870f18-14fb-4904-a6f1-f0004bb86166","procurementProcedureIdentifier":"9ca94827-1322-41d2-ba91-ba44c2e7692b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Banka","role":"buyer","type":["pil"],"choice":"1","street":"Kr.Valdemāra iela 2a","nutsCode":"LV00","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000158236","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bank.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/297","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Zane Dzintare","telephone":"+37167022372","electronicMail":"konkursi@bank.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšana 2025./2026.gada vasaras un ziemas sezonā","contactPoint":[],"cpvType":"50230000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ANPAP 2025/1"},"identifier":"7ce7a9d8-6a58-4d64-b842-ade3b6aa20f5","procurementProcedureIdentifier":"87095f28-b078-49ff-8a44-8e2ed2db12dc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksnes novads","name":"Alūksnes novada pagastu apvienības pārvalde","role":"buyer","type":["pil"],"street":"Pagastnams, Alsviķi, Alsviķu pagasts","nutsCode":"LV008","postCode":"LV-4333","department":null,"endPointId":null,"identifier":"40900039783","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aluksne.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/Administration/Organization/Organization.aspx?Mode=Edit&amp;OrganizationId=21580","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Alūksnes novada pagastu apvienības pārvalde","telephone":"+37129143271","electronicMail":"pagastu.apvieniba@aluksne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":264583,"winners":[{"winnerType":"person","tenderValue":"9856.90","businessParty":[{"name":"Ziemera pagasta R.Nikolajeva zemnieka saimniecība \"MELNACENE\"","companyId":"44101036949","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[104760],"contractTitle":"Līgums par Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšanu 2025./2026. gada vasaras un ziemas periodā","durationEndDate":"30/04/2026","durationStartDate":null,"contractIdentifier":"ANPAP/1.9.1/25/140","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"30/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Arboristu pakalpojumi Aizkraukles novada administratīvajā teritorijā","contactPoint":{"id":32212,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1068393","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"77211000-2","additionalCpvType":["77340000-5"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172579","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":6,"maxSubmittedLots":6,"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/172579","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":512174,"name":"Arboristu pakalpojumi Aizkraukles pilsētā un Aizkraukles pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"4000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Aizkraukle","placePerformanceRegion":null,"placePerformanceStreet":"Aizkraukles pilsēta un Aizkraukles pagasts","placePerformancePostalCode":"LV-5101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"27/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":512179,"name":"Arboristu pakalpojumi Kokneses apvienības pārvaldes objektos","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"10000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Koknese","placePerformanceRegion":null,"placePerformanceStreet":"Kokneses apvienības administratīvā teritorija","placePerformancePostalCode":"LV-5113","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"27/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":512180,"name":"Arboristu pakalpojumi Neretas apvienības pārvaldes objektos","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"9000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Nereta","placePerformanceRegion":null,"placePerformanceStreet":"Neretas apvienības pārvaldes administratīvā teritorija","placePerformancePostalCode":"LV-5118","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"27/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":512181,"name":"Arboristu pakalpojumi Pļaviņu apvienības pārvaldes objektos","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"50686.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Pļaviņas","placePerformanceRegion":null,"placePerformanceStreet":"Pļaviņu apvienības pārvaldes teritorija","placePerformancePostalCode":"LV-5120","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"27/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":512182,"name":"Arboristu pakalpojumi Jaunjelgavas apvienības pārvaldes objektos","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"9600.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jaunjelgava","placePerformanceRegion":null,"placePerformanceStreet":"Jaunjelgavas apvienības pārvaldes teritorija","placePerformancePostalCode":"LV-5134","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"27/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":5,"contracts":{}},{"id":512184,"name":"Arboristu pakalpojumi Skrīveru pagasta pārvaldes objektos","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":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Skrīveri","placePerformanceRegion":null,"placePerformanceStreet":"Skrīveru pagasta teritorija","placePerformancePostalCode":"LV-5125","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"27/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":6,"contracts":{}}],"procurementProject":{"description":"Arboristu pakalpojumi Aizkraukles novada administratīvajā teritorijā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AND 2026/55","additionalProcurementTypeCode":null},"identifier":"1a510bdc-37e2-41fd-bed6-12abb6fe2b48","procurementProcedureIdentifier":"5592c607-36fc-4947-938b-8493e8b620f2","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-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšana 2025./2026.gada vasaras un ziemas sezonā","contactPoint":[],"cpvType":"50230000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ANPAP 2025/1"},"identifier":"4fb44d76-cc9b-4714-a283-9679871076d5","procurementProcedureIdentifier":"87095f28-b078-49ff-8a44-8e2ed2db12dc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksnes novads","name":"Alūksnes novada pagastu apvienības pārvalde","role":"buyer","type":["pil"],"street":"Pagastnams, Alsviķi, Alsviķu pagasts","nutsCode":"LV008","postCode":"LV-4333","department":null,"endPointId":null,"identifier":"40900039783","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aluksne.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/Administration/Organization/Organization.aspx?Mode=Edit&amp;OrganizationId=21580","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Alūksnes novada pagastu apvienības pārvalde","telephone":"+37129143271","electronicMail":"pagastu.apvieniba@aluksne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272058,"winners":[{"winnerType":"person","tenderValue":"1614.20","businessParty":[{"name":"SIA \"SORMA\"","companyId":"54103031261","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[104760],"contractTitle":"Līgums par Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšanu 2025./2026. gada vasaras un ziemas periodā","durationEndDate":"30/04/2026","durationStartDate":null,"contractIdentifier":"ANPAP/1.9.1/25/166","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"15/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Aprīkojuma piegāde SIA “Daugavpils reģionālā slimnīca” vajadzībām","contactPoint":[],"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DRS 2026/14"},"identifier":"3686308f-930e-485c-ae4e-2060a1595ca1","procurementProcedureIdentifier":"0349cf40-f09a-45bd-a054-49cdeacafb8d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils reģionālā slimnīca\"","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":313420,"winners":[{"winnerType":"person","tenderValue":"7599","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"DINMED\"","companyId":"40103248346","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22676],"contractTitle":"Laboratorijas inkubatora piegāde","durationEndDate":"05/05/2026","durationStartDate":null,"contractIdentifier":"06/03/2026-5","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"06/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Pašvaldības autoceļu (ielu) ikdienas uzturēšanas darbu veikšana Kaunatas apvienības teritorijā 2026.gada pavasara – vasaras – rudens periodā","contactPoint":{"id":32211,"name":"Kaunatas apvienības pārvalde","noticeId":"1068390","isDefault":false,"telephone":"+37164637598","electronicMail":"larisa.vinogradova@rezeknesnovads.lv"},"cpvType":"45233141-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174281","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":["1050455"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174281","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":512177,"name":"Pašvaldības autoceļu (ielu) ikdienas uzturēšanas darbu veikšana Kaunatas apvienības teritorijā 2026.gada pavasara – vasaras – rudens periodā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"250000.00","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":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"No piedāvājumiem, kas atbilst visām nolikuma prasībām, tiek izvēlēts saimnieciski visizdevīgākais piedāvājums, ņemot vērā vienīgo vērtēšanas kritēriju – piedāvāto līgumcenu euro (bez PVN)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rēzeknes novada Kaunatas apvienības teritorija"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"15/06/2027","durationStartDate":"15/07/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"19/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"12/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 12/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"19/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Pašvaldības autoceļu (ielu) ikdienas uzturēšanas darbu veikšana Kaunatas apvienības teritorijā 2026.gada pavasara – vasaras – rudens periodā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"KAP 2026/9","additionalProcurementTypeCode":null},"identifier":"530c52b5-0f9d-47bf-a286-bea9521b8157","procurementProcedureIdentifier":"2e5e4289-c302-4238-959e-4105bb378242","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":" Rēzeknes novads ","name":"Kaunatas apvienības pārvalde","role":"buyer","type":["pil"],"street":"Rāznas iela 38, Kaunata, Kaunatas pagasts","nutsCode":"LV005","postCode":"LV-4622","department":null,"endPointId":null,"identifier":"40900027411","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rezeknesnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Procurement/17172","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Kaunatas apvienības pārvalde","telephone":"+37164637598","electronicMail":"larisa.vinogradova@rezeknesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšana 2025./2026.gada vasaras un ziemas sezonā","contactPoint":[],"cpvType":"50230000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ANPAP 2025/1"},"identifier":"41737a34-06a9-4ab6-868a-c7170a49d785","procurementProcedureIdentifier":"87095f28-b078-49ff-8a44-8e2ed2db12dc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksnes novads","name":"Alūksnes novada pagastu apvienības pārvalde","role":"buyer","type":["pil"],"street":"Pagastnams, Alsviķi, Alsviķu pagasts","nutsCode":"LV008","postCode":"LV-4333","department":null,"endPointId":null,"identifier":"40900039783","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aluksne.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/Administration/Organization/Organization.aspx?Mode=Edit&amp;OrganizationId=21580","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Alūksnes novada pagastu apvienības pārvalde","telephone":"+37129143271","electronicMail":"pagastu.apvieniba@aluksne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272060,"winners":[{"winnerType":"person","tenderValue":"4221.37","businessParty":[{"name":"Valsts akciju sabiedrība \"Latvijas autoceļu uzturētājs\"","companyId":"40003356530","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[104760],"contractTitle":"Līgums par Alūksnes novada pašvaldības pagastu autoceļu ikdienas uzturēšanu 2025./2026. gada vasaras un ziemas periodā","durationEndDate":"30/04/2026","durationStartDate":null,"contractIdentifier":"ANPAP/1.9.1/25/167","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"16/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Būvmateriālu piegāde","contactPoint":{"id":32210,"name":"Karīna Močane","noticeId":"1068387","isDefault":false,"telephone":"+37120691328","electronicMail":"iepirkumi@rs.lv"},"cpvType":"44000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Documents/175068"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/175068","crossBorderLaw":""},"lots":[{"id":512172,"name":"Būvmateriālu piegāde","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"19/06/2026","publicOpeningTime":"14:00","deadlineReceiptTendersEndDate":"19/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RS2026/063/ASP"},"identifier":"46ca5f0f-5d5d-4932-afc7-b7583f3e7962","procurementProcedureIdentifier":"9d587f8c-7a96-4533-82f1-578aed76e9e2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"RĪGAS SILTUMS\"","role":"buyer","type":["spsil"],"street":"Cēsu 3a, Rīga, LV-1012","nutsCode":"LV00","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003286750","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"http://www.rs.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Laura Kripševica","telephone":"+37124421216","electronicMail":"laura.kripsevica@rs.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Aprīkojuma, ierīču un materiālu iegāde dabaszinātņu kabinetiem projekta Nr. 3.1.1.5.i.0/1/24/I/CFLA/002 “Izglītības iestāžu infrastruktūras pilnveide un aprīkošana Jelgavas novada pašvaldībā” ietvaros","contactPoint":{"id":2594,"name":"Anželika Kanberga","noticeId":null,"isDefault":false,"telephone":"+37163022106","electronicMail":"anzelika.kanberga@jelgavasnovads.lv"},"cpvType":"38000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/ 174262","deadlineTimeComment":"15/06/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Aprīkojuma, ierīču un materiālu iegāde dabaszinātņu kabinetiem projekta Nr. 3.1.1.5.i.0/1/24/I/CFLA/002 “Izglītības iestāžu infrastruktūras pilnveide un aprīkošana Jelgavas novada pašvaldībā” ietvaros","mainNatureType":"supplies"},"identifier":"0e3708a6-d16b-41a5-89eb-78efe7f67496","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas novada pašvaldība","type":["pil"],"street":"Pasta iela 37","nutsCode":"LV009","postCode":"LV-3001","department":"Jelgavas novada pašvaldība","endPointId":"","identifier":"90009118031","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jelgavasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/832","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lidija Rube","telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ārējo ekspertu pakalpojumi Interreg Europe programmas projekta SMARTFORM ietvaros darbam ar vietējo projekta interesentu darba grupu klimatneitralitātes un plānošanas dokumentu jautājumos","contactPoint":{"id":1097,"name":"Daugavpils valstspilsētas pašvaldībaDaugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165404201","electronicMail":"kristine.sede@daugavpils.lv"},"cpvType":"73300000-5","additionalCpvType":["73200000-4"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":512169,"name":"Ārējo ekspertu pakalpojumi Interreg Europe programmas projekta SMARTFORM ietvaros darbam ar vietējo projekta interesentu darba grupu klimatneitralitātes un plānošanas dokumentu jautājumos","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":"07/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF"},"criterion":[{"winnerCriterionName":"Cena euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Nolikuma 43.punkts"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils valstpilsētas pašvaldības administratīvā teritorija"},"duration":{"durationEndDate":"15/04/2029"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":4,"offersMedium":1,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":6,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":323584,"winners":[{"id":565114,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":15979,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576573,"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"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22678],"title":"LĪGUMS par ārējo ekspertu pakalpojumu sniegšanu","identifier":"1.2.-10.1/280","conclusionDate":"27/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170586","durationEndDate":"15/04/2029","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":"Ārējo ekspertu pakalpojumi Interreg Europe programmas projekta SMARTFORM ietvaros darbam ar vietējo projekta interesentu darba grupu klimatneitralitātes un plānošanas dokumentu jautājumos","mainNatureType":"services","additionalInformation":"Eiropas Savienības INTERREG Europe programma  2021.-2027.gadam","procurementIdentifier":"DVP 2026/55","additionalProcurementTypeCode":null},"identifier":"0e930327-8876-483b-9e1d-3aab3ac1fb4f","procurementProcedureIdentifier":"111f71eb-8d80-4a83-aa17-0729b8a1e8b9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"\"Daugavpils pašvaldības centrālā pārvalde”  Centralizēto iepirkumu nodaļa","telephone":"+37165404319","electronicMail":"julija.sergejeva@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"15979.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Darba apģērba iegāde Mājokļu un vides departamenta Kapsētu pārvaldes vajadzībām","contactPoint":{"id":383,"name":"909.kab.","noticeId":null,"isDefault":true,"telephone":"+37167037396","electronicMail":"dmv@riga.lv"},"cpvType":"18100000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174282","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/174282","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":512168,"name":"Darba apģērba iegāde Mājokļu un vides departamenta Kapsētu pārvaldes vajadzībām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"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":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"16/06/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"16/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Darba apģērba iegāde Mājokļu un vides departamenta Kapsētu pārvaldes vajadzībām","mainNatureType":"supplies","procurementIdentifier":"DMV 2026/49","additionalProcurementTypeCode":null},"identifier":"ad3e8799-6fbc-46ea-81da-ec3484a8ee4f","procurementProcedureIdentifier":"1f620bd6-5f35-4802-82a0-4bb282ca7b18","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Mājokļu un vides departaments","role":"buyer","type":["pil"],"choice":"1","street":"Brīvības iela 49/53","nutsCode":"LV006","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://mvd.riga.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23970","authorityActivity":"hc-am","defaultContactPoint":{"name":"900.kab.","telephone":"+37167012536","electronicMail":"mvd@riga.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Aukstā vai karstā ūdens tīklu nomaiņa daudzdzīvokļu māju pagrabos","contactPoint":{"id":485,"name":"SIA JK Namu pārvalde","noticeId":null,"isDefault":true,"telephone":"+37165231206","electronicMail":"info@jknp.lv"},"cpvType":"45231300-8","additionalCpvType":["45232140-5"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true,"choiceLotsIds":[499526,499527,499528,499530,499531,499532,499533,499534]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":512160,"name":"Aukstā ūdens tīklu nomaiņa daudzdzīvokļu dzīvojamās mājas Ēnaviņas, Mežgalē, Leimaņu pagastā, Jēkabpils novadā, pagraba telpās","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"25/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Minimālās prasības un vērtēšanas kritēriji","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"katrai daļai tiks izvēlēts piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Mežgale, Leimaņu pagasts, Jēkabpils novads","placePerformanceRegion":null,"placePerformanceStreet":"Ēnaviņas","placePerformancePostalCode":"LV-5223","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"16/12/2026"},"tenderingProcess":{"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":323588,"winners":[{"id":565132,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2447.27,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576591,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"45403054650","name":"SIA \"MOINS\"","websiteURI":"","street":"Jēkabpils nov.,  Pļavu iela 2","city":"Jēkabpils","postCode":"LV-5230","addressLine":"","contactPoint":{"name":"","electronicMail":"janis.kornejevs@moins.lv","telephone":"+37129482217"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94045],"title":"Aukstā ūdens tīklu nomaiņa daudzdzīvokļu dzīvojamās mājas Ēnaviņas, Mežgalē, Leimaņu pagastā, Jēkabpils novadā, pagraba telpās","identifier":"JKNP 2026/15-1","conclusionDate":"29/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170082","durationEndDate":"16/12/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":512161,"name":"Aukstā ūdens tīklu nomaiņa daudzdzīvokļu dzīvojamās mājas Lauku ielā 3, Zasā, Zasas pagastā Jēkabpils novadā, pagraba telpās","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"25/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Minimālās prasības un vērtēšanas kritēriji","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"katrai daļai tiks izvēlēts piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Zasa, Zasas pagasts, Jēkabpils novads","placePerformanceRegion":null,"placePerformanceStreet":"Lauku iela 3","placePerformancePostalCode":"LV-5239","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"16/12/2026"},"tenderingProcess":{"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":2,"contracts":[{"id":323589,"winners":[{"id":565133,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2644.69,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576592,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"45403054650","name":"SIA \"MOINS\"","websiteURI":"","street":"Jēkabpils nov.,  Pļavu iela 2","city":"Jēkabpils","postCode":"LV-5230","addressLine":"","contactPoint":{"name":"","electronicMail":"janis.kornejevs@moins.lv","telephone":"+37129482217"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94045],"title":"Aukstā ūdens tīklu nomaiņa daudzdzīvokļu dzīvojamās mājas Lauku ielā 3, Zasā, Zasas pagastā Jēkabpils novadā, pagraba telpās","identifier":"JKNP 2026/15-2","conclusionDate":"29/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170082","durationEndDate":"16/12/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":512162,"name":"Aukstā ūdens tīklu nomaiņa daudzdzīvokļu dzīvojamās mājas Sila ielā 5, Zasā, Zasas pagastā Jēkabpils novadā, pagraba telpās","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"25/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Minimālās prasības un vērtēšanas kritēriji","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"katrai daļai tiks izvēlēts piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Zasa, Zasas pagasts, Jēkabpils novads","placePerformanceRegion":null,"placePerformanceStreet":"Sila iela 5","placePerformancePostalCode":"LV-5239","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"16/12/2026"},"tenderingProcess":{"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":3,"contracts":[{"id":323593,"winners":[{"id":565129,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2610.16,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576588,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"45403054650","name":"SIA \"MOINS\"","websiteURI":"","street":"Jēkabpils nov.,  Pļavu iela 2","city":"Jēkabpils","postCode":"LV-5230","addressLine":"","contactPoint":{"name":"","electronicMail":"janis.kornejevs@moins.lv","telephone":"+37129482217"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94045],"title":"Aukstā ūdens tīklu nomaiņa daudzdzīvokļu dzīvojamās mājas Sila ielā 5, Zasā, Zasas pagastā Jēkabpils novadā, pagraba telpās","identifier":"JKNP 2026/14-3","conclusionDate":"29/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170082","durationEndDate":"16/12/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":512163,"name":"Aukstā ūdens tīklu nomaiņa daudzdzīvokļu dzīvojamās mājas Madonas ielā 28, Jēkabpilī, Jēkabpils novadā, pagraba telpās","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"25/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Minimālās prasības un vērtēšanas kritēriji","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"katrai daļai tiks izvēlēts piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Madonas iela 28","placePerformancePostalCode":"LV-5202","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"16/12/2026"},"tenderingProcess":{"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":4,"contracts":[{"id":323595,"winners":[{"id":565131,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6968.09,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576590,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"45403054650","name":"SIA \"MOINS\"","websiteURI":"","street":"Jēkabpils nov.,  Pļavu iela 2","city":"Jēkabpils","postCode":"LV-5230","addressLine":"","contactPoint":{"name":"","electronicMail":"janis.kornejevs@moins.lv","telephone":"+37129482217"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94045],"title":"Aukstā ūdens tīklu nomaiņa daudzdzīvokļu dzīvojamās mājas Madonas ielā 28, Jēkabpilī, Jēkabpils novadā, pagraba telpās","identifier":"JKNP 2026/15-4","conclusionDate":"29/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170082","durationEndDate":"16/12/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":512164,"name":"Aukstā ūdens tīklu nomaiņa daudzdzīvokļu dzīvojamās mājas Dārzu ielā 10, Jēkabpilī, Jēkabpils novadā, pagraba telpās","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"25/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Minimālās prasības un vērtēšanas kritēriji","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"katrai daļai tiks izvēlēts piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Dārzu iela 10","placePerformancePostalCode":"LV-5202","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"16/12/2026"},"tenderingProcess":{"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":5,"contracts":[{"id":323590,"winners":[{"id":565130,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3508.35,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576589,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"41203044456","name":"SIA \"MB TEAM\"","websiteURI":"","street":"Gaujas iela 43 - 6","city":"Rīga","postCode":"LV-1026","addressLine":"","contactPoint":{"name":"","electronicMail":"siambteam@gmail.com","telephone":"+37126549202"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94045],"title":"Aukstā ūdens tīklu nomaiņa daudzdzīvokļu dzīvojamās mājas Dārzu ielā 10, Jēkabpilī, Jēkabpils novadā, pagraba telpās","identifier":"JKNP 2026/15-5","conclusionDate":"29/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170082","durationEndDate":"16/12/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":512165,"name":"Aukstā ūdens tīklu nomaiņa daudzdzīvokļu dzīvojamās mājas Draudzības alejā 21, Jēkabpilī, Jēkabpils novadā, pagraba telpās","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"25/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Minimālās prasības un vērtēšanas kritēriji","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"katrai daļai tiks izvēlēts piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Draudzības aleja 21","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"16/12/2026"},"tenderingProcess":{"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":6,"contracts":[{"id":323594,"winners":[{"id":565136,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3198.91,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576595,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"45403054650","name":"SIA \"MOINS\"","websiteURI":"","street":"Jēkabpils nov.,  Pļavu iela 2","city":"Jēkabpils","postCode":"LV-5230","addressLine":"","contactPoint":{"name":"","electronicMail":"janis.kornejevs@moins.lv","telephone":"+37129482217"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94045],"title":"Aukstā ūdens tīklu nomaiņa daudzdzīvokļu dzīvojamās mājas Draudzības alejā 21, Jēkabpilī, Jēkabpils novadā, pagraba telpās","identifier":"JKNP 2026/14-6","conclusionDate":"29/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170082","durationEndDate":"16/12/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":512166,"name":"Karstā ūdens tīklu nomaiņa daudzdzīvokļu dzīvojamās mājas Viestura ielā 41, Jēkabpilī, Jēkabpils novadā, pagraba telpās","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"25/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Minimālās prasības un vērtēšanas kritēriji","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"katrai daļai tiks izvēlēts piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Viesītes iela 41","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"16/12/2026"},"tenderingProcess":{"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":7,"contracts":[{"id":323591,"winners":[{"id":565134,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":15247.71,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576593,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"45403054650","name":"SIA \"MOINS\"","websiteURI":"","street":"Jēkabpils nov.,  Pļavu iela 2","city":"Jēkabpils","postCode":"LV-5230","addressLine":"","contactPoint":{"name":"","electronicMail":"janis.kornejevs@moins.lv","telephone":"+37129482217"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94045],"title":"Karstā ūdens tīklu nomaiņa daudzdzīvokļu dzīvojamās mājas Viestura ielā 41, Jēkabpilī, Jēkabpils novadā, pagraba telpās","identifier":"JKNP 2026/14-7","conclusionDate":"29/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170082","durationEndDate":"16/12/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":512167,"name":"Karstā ūdens tīklu nomaiņa daudzdzīvokļu dzīvojamās mājas Celtnieku ielā 15, Jēkabpilī, Jēkabpils novadā, pagraba telpās","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"25/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Minimālās prasības un vērtēšanas kritēriji","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"katrai daļai tiks izvēlēts piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Celtnieku iela 15","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"16/12/2026"},"tenderingProcess":{"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":8,"contracts":[{"id":323592,"winners":[{"id":565135,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10755.57,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576594,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"41203044456","name":"SIA \"MB TEAM\"","websiteURI":"","street":"Gaujas iela 43 - 6","city":"Rīga","postCode":"LV-1026","addressLine":"","contactPoint":{"name":"","electronicMail":"siambteam@gmail.com","telephone":"+37126549202"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94045],"title":"Karstā ūdens tīklu nomaiņa daudzdzīvokļu dzīvojamās mājas Celtnieku ielā 15, Jēkabpilī, Jēkabpils novadā, pagraba telpās","identifier":"JKNP 2026/15-8","conclusionDate":"29/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170082","durationEndDate":"16/12/2026","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":"Aukstā vai karstā ūdens tīklu nomaiņa daudzdzīvokļu māju pagrabos","mainNatureType":"works","procurementIdentifier":"JKNP 2026/15","additionalProcurementTypeCode":null},"identifier":"5dad053a-c48b-493e-9281-c8db2d15171c","procurementProcedureIdentifier":"84398c5c-c7c5-43a7-a7c1-cada932b3081","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils, Jēkabpils novads","name":"SIA JK Namu pārvalde","role":"buyer","type":["pil"],"choice":"1","street":"Andreja Pormaļa ielā 39","nutsCode":"LV00","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"45403000484","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jknp.lv/","websiteURIClient":"http://www.jknp.lv/","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA JK Namu pārvalde","telephone":"+37165231206","electronicMail":"info@jknp.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":8,"sum":"47380.75"}}},"clonedFrom":null,"draftContract":[]},{"name":"Gulbju ielas posma no Ķiršu ielas līdz Dostojevska ielai, un Dostojevska ielas posmā no Gulbju ielas līdz Oškalna ielai, Daugavpilī seguma atjaunošana ","contactPoint":{"id":10069,"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165404338","electronicMail":"info@daugavpils.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","deadlineTimeComment":"15/06/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Gulbju ielas posma no Ķiršu ielas līdz Dostojevska ielai, un Dostojevska ielas posmā no Gulbju ielas līdz Oškalna ielai, Daugavpilī seguma atjaunošana ","mainNatureType":"works","additionalInformation":"Apspriede paredzēta rakstiskā formā – piegādātājiem komentārus vai ieteikumus par plānotā iepirkuma dokumentāciju sūtīt elektroniski uz kontaktpersonas e-pastu: evita.zuromska@daugavpils.lv līdz 2026.gada 15.jūnijam plkst.10.00 (ieskaitot)."},"identifier":"0641bfd0-8f1a-4939-9048-1365686ed626","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"\"Daugavpils pašvaldības centrālā pārvalde”  Centralizēto iepirkumu nodaļa","telephone":"+37165404319","electronicMail":"julija.sergejeva@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Objekta \"Seguma atjaunošana Ģertrūdes ielā posmā no Aleksandra Čaka ielas līdz Skolas ielai\" projektēšanas dokumentācijas izstrāde un autoruzraudzība","contactPoint":{"id":32208,"name":"Ieva Čakša","noticeId":"1068376","isDefault":false,"telephone":"+37167012739","electronicMail":"ieva.caksa@riga.lv"},"cpvType":"71322000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":512158,"name":"Objekta \"Seguma atjaunošana Ģertrūdes ielā posmā no Aleksandra Čaka ielas līdz Skolas ielai\" projektēšanas dokumentācijas izstrāde un autoruzraudzība","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":"23/10/2020","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez pvn"}],"place":{"placeOfPerformance":"3","placePerformanceRegion":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006"},"duration":{"durationEndDate":"31/12/2026"},"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"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":323579,"winners":[{"id":565109,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576568,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003842450","name":"Sabiedrība ar ierobežotu atbildību \"Vertex projekti\"","websiteURI":"","street":"Valguma iela 4A - 2","city":"Rīga","postCode":"LV-1048","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23055],"title":"Līgums","identifier":"AMD-26-2690-li","conclusionDate":"28/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/46188","durationEndDate":"31/12/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"description":"Objekta \"Seguma atjaunošana Ģertrūdes ielā posmā no Aleksandra Čaka ielas līdz Skolas ielai\" projektēšanas dokumentācijas izstrāde un autoruzraudzība","mainNatureType":"services","procurementIdentifier":"RDSD 2020/45","additionalProcurementTypeCode":null},"identifier":"5ac165fd-57ae-48a0-8ee0-ffd57ccde51a","procurementProcedureIdentifier":"d4163332-1bf4-435a-9c11-96b2a81f0c59","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":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"1000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Energosertifikātu izstrāde pēc izmērītajiem enerģijas patēriņa datiem Valmieras novada pašvaldības ēkām","contactPoint":{"id":232,"name":"Iepirkumu nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"},"cpvType":"71314300-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173832","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/173832","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":512157,"name":"Energosertifikātu izstrāde pēc izmērītajiem enerģijas patēriņa datiem Valmieras novada pašvaldības ēkām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"16/06/2026","publicOpeningTime":"09:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"16/06/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Energosertifikātu izstrāde pēc izmērītajiem enerģijas patēriņa datiem Valmieras novada pašvaldības ēkām","mainNatureType":"services","procurementIdentifier":"VNP 2026/070P","additionalProcurementTypeCode":null},"identifier":"4c223d2f-e5e5-4b0f-8585-5d2b84f1d9b8","procurementProcedureIdentifier":"1f9fd851-791c-4e54-9b34-5662bb90de19","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Valmieras novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Lāčplēša ielā 2","nutsCode":"LV008","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"90000043403","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.eis.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16595","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Medicīnas, elpojamo un industriālo gāzu iegāde, gāzu balonu noma","contactPoint":{"id":32207,"name":"Līgumu un iepirkumu sektors","noticeId":"1068373","isDefault":false,"telephone":"+37163404291","electronicMail":"evita.pavluseva@mil.lv"},"cpvType":"24100000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":512155,"name":"Medicīnas, elpojamo un industriālo gāzu iegāde, gāzu balonu noma","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"18/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Nolikumam un tehniskai specifikācijai atbilstošs piedāvājums ar zemāko vērtēšanai iesniegto cenu, bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"29/05/2029"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":1,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":323573,"winners":[{"id":565103,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":41983.47,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576562,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003284675","name":"Sabiedrība ar ierobežotu atbildību \"ELME MESSER L\"","websiteURI":"","street":"Katlakalna iela 9A","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"INFO@ELMEMESSER.LV","telephone":"+37126388779"},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23092],"title":"Medicīnas, elpojamo un industriālo gāzu iegāde, gāzu balonu noma","identifier":"P-043/1.RNC/2026/015","conclusionDate":"29/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171027","durationEndDate":"29/05/2029","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Medicīnas, elpojamo un industriālo gāzu iegāde, gāzu balonu noma","mainNatureType":"supplies","procurementIdentifier":"NP1.RNC 2026/015","additionalProcurementTypeCode":null},"identifier":"43bb67ee-4fc8-4b4e-8654-7172d1cf3d7e","procurementProcedureIdentifier":"5b6b17ad-5ab8-4f2d-9360-4db8c0f72422","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"41983.47"}}},"clonedFrom":null,"draftContract":[]},{"name":"Kurināmās malkas piegāde Smiltenes novada pašvaldības iestāžu vajadzībām 2026.gadā","contactPoint":{"id":405,"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"03413000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true,"choiceLotsIds":[489285]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":512154,"name":"Kurināmās malkas piegāde Ojāra Vācieša Gaujienas vispārizglītojošās un mākslu pamatskolas izglītības programmu realizācijas vietā Trapenē","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":"27/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums, EUR 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":"piegāde saskaņā ar tehnisko specifikāciju"},"duration":{"durationEndDate":"26/07/2026"},"tenderingProcess":{"tenderValueLowest":"8378.00","frameworkAgreement":"none","tenderValueHighest":"9000.00","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":4,"contracts":[{"id":323572,"winners":[{"id":565102,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":8378,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576561,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"44103028077","name":"\"MEŽOGLES\" SIA","websiteURI":"","street":"Cēsu nov.,  \"Lejas Dukuļi\"","city":"Jaunpiebalgas pag.","postCode":"LV-4125","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"Kurināmās malkas piegāde Ojāra Vācieša Gaujienas vispārizglītojošās un mākslu pamatskolas izglītības programmu realizācijas vietā Trapenē","identifier":"SNP – GTPAP - PG/MP/3-26","conclusionDate":"27/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166280","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":"Kurināmās malkas piegāde Smiltenes novada pašvaldības iestāžu vajadzībām 2026.gadā","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP/2026/15/AK","additionalProcurementTypeCode":null},"identifier":"1fa1166c-2702-421c-bfeb-b0158d6caba0","procurementProcedureIdentifier":"c8e3c4d9-d07f-4aa1-92fd-331343b56bb6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Dārza ielā 3, Smiltene, LV-4729","nutsCode":"LV008","postCode":"LV-4729","department":null,"endPointId":"","identifier":"90009067337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.smiltenesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1386","authorityActivity":"gen-pub","defaultContactPoint":{"name":" Pils iela 2, 2.stāvs, 12.kabinets, Smiltene","telephone":"+37164774845","electronicMail":"dome@smiltene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"8378.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Lielās zāles modernizācija un inženiertehniskās infrastruktūras izbūve (būvniecības ieceres dokumentācijas izstrāde, autoruzraudzības nodrošināšana un būvdarbu veikšana)","contactPoint":{"id":32206,"name":"Jāzepa Vītola Latvijas Mūzikas akadēmija","noticeId":"1068368","isDefault":false,"telephone":"+37127446112","electronicMail":"vadims.fjodorovs@jvlma.lv"},"cpvType":"45000000-7","additionalCpvType":["45300000-0","45210000-2","71000000-8","71220000-6","71320000-7","71248000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":512151,"name":"Lielās zāles modernizācija un inženiertehniskās infrastruktūras izbūve (būvniecības ieceres dokumentācijas izstrāde, autoruzraudzības nodrošināšana un būvdarbu veikšana)","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"Saskaņā ar iepirkuma nolikumu (līguma projektu)","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"19/05/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta un salīdzināta kopējā piedāvātā līgumcena euro bez PVN"},{"winnerCriterionName":"Būvniecības ieceres dokumentācijas izstrādes vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":3,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta būvniecības ieceres dokumentācijas izstrādes vadītāja pieredze"},{"winnerCriterionName":"Elektroietaišu izbūves darbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta elektroietaišu izbūves darbu vadītāja pieredze"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":0,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Lielās zāles modernizācija un inženiertehniskās infrastruktūras izbūve (būvniecības ieceres dokumentācijas izstrāde, autoruzraudzības nodrošināšana un būvdarbu veikšana)","mainNatureType":"works","additionalInformation":"Saskaņā ar iepirkuma nolikuma 6.punkta noteikumiem ieinteresētajiem piegādātājiem bija obligāti jāveic objekta apsekošana. Kā objekta apsekošanas laiks tika noteikts 2026.gada 14.maijs plkst. 9:00. Uz objekta apsekošanu neieradās neviens ieinteresētais piegādātājs, līdz ar to faktiski iepirkumā vairs nebija tiesīgs piedalīties neviens pretendents, un pat ja kāds pretendents iesniegtu piedāvājumu - šāds piedāvājums būtu noraidāms atbilstoši iepirkuma nolikuma noteikumiem. Ņemot vērā minēto, iepirkums tika pārtraukts.\n","procurementIdentifier":"JVLMA 2026/3","additionalProcurementTypeCode":["services"]},"identifier":"f83b2b98-39ee-4d0f-9ccc-fc2a64c33416","procurementProcedureIdentifier":"e82c62cb-2ec6-45fd-b5fa-9b63b598a4bd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Jāzepa Vītola Latvijas Mūzikas akadēmija","role":"buyer","type":["pil"],"street":"Krišjāņa Barona iela 1","nutsCode":"LV006","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000028796","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jvlma.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1096","authorityActivity":"education","defaultContactPoint":{"name":"Jāzepa Vītola latvijas Mūzikas akadēmija","telephone":"+37167228684","electronicMail":"birojs@jvlma.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":"Ugunsdzēsības sporta inventāra iegāde","contactPoint":[],"cpvType":"37400000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM VUGD 2025/68"},"identifier":"a68cfdea-1f0b-4e3a-9d28-f48e9e43a186","procurementProcedureIdentifier":"fa1bde73-acb7-4619-ac74-86cb24a601ef","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-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":315267,"winners":[{"winnerType":"person","tenderValue":"3275.22","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SPORTA SISTĒMAS\"","companyId":"40003569749","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"contractTitle":"Mērķi un vārti ar kustīgām durvīm","durationEndDate":"28/05/2026","durationStartDate":null,"contractIdentifier":"22-6.7/28","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"16/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība objektam “Mežmalas ielas pārbūve, paredzot brauktuvi ar asfaltbetona segumu Ogrē, Ogres novadā”","contactPoint":{"id":32204,"name":"Ogres novada pašvaldība","noticeId":"1068365","isDefault":false,"telephone":"+37165020912","electronicMail":"ina.britikova@ogresnovads.lv"},"cpvType":"71220000-6","additionalCpvType":["71248000-8"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":512148,"name":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība objektam “Mežmalas ielas pārbūve, paredzot brauktuvi ar asfaltbetona segumu Ogrē, Ogres novadā”","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"22/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogre","placePerformanceRegion":null,"placePerformanceStreet":"Mežmalas iela","placePerformancePostalCode":"LV-5001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"26/10/2027"},"tenderingProcess":{"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":323574,"winners":[{"id":565104,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":8480,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576563,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40203286359","name":"SIA \"Dizaina vide\"","websiteURI":"","street":"Bajāru iela 14 - 5","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22792],"title":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība objektam “Mežmalas ielas pārbūve, paredzot brauktuvi ar asfaltbetona segumu Ogrē, Ogres novadā” (ONP 2026/34)","identifier":"5-1.1/2026-455","conclusionDate":"27/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171166","durationEndDate":"26/10/2027","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":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība objektam “Mežmalas ielas pārbūve, paredzot brauktuvi ar asfaltbetona segumu Ogrē, Ogres novadā”.","mainNatureType":"services","additionalInformation":"Līguma termiņš: Būvniecības ieceres dokumentācijas izstrāde - 5 mēnešu laikā; Autoruzraudzība - pārbūves darbu izpildes laikā.","procurementIdentifier":"ONP 2026/34","additionalProcurementTypeCode":null},"identifier":"1913a63f-bdcb-44ab-b18e-e72206a9691d","procurementProcedureIdentifier":"1019b8de-b41c-4ca5-9801-a39313139199","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Ogres novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Brīvības iela 33","nutsCode":"LV008","postCode":"LV-5001","department":null,"endPointId":null,"identifier":"90000024455","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ogresnovads.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/441","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ogres novada pašvaldība","telephone":"+37165068767","electronicMail":"daira.silina@ogresnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"8480.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Atpūtas vietas aprīkojuma, āra bungu komplekta un saules uzlādes staciju piegāde un  uzstādīšana Aizkraukles novadā","contactPoint":[],"cpvType":"37000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ZPR 2025/25"},"identifier":"5113ec7b-6052-492d-b69d-88837ab9dad4","procurementProcedureIdentifier":"c3b75265-307a-4ce4-bf6b-02b99157c6f8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Zemgales plānošanas reģions","role":"buyer","type":["pil"],"street":"Katoļu iela 2b","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"90002182529","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.zemgale.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/266","authorityActivity":"env-pro","defaultContactPoint":{"name":"Administrācija","telephone":"+37163027549","electronicMail":"normunds.naglis@zpr.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":297674,"winners":[{"winnerType":"person","tenderValue":"24592.25","businessParty":[{"name":"SIA \"Mārupes noma\"","companyId":"50203196061","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22896],"contractTitle":"Par piecu saules uzlādes staciju piegādi un uzstādīšanu Aizkraukles pilsētā un Jaunjelgavas pilsētā","durationEndDate":"27/05/2026","durationStartDate":null,"contractIdentifier":"ZPR Nr. 15/3.29.4/2026","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"20/01/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Upesgrīvas ielas un Paleju ielas posma drenāžas ierīkošana Mārupē, Mārupes novadā","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":["45112320-4"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174279","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/174279","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":512149,"name":"Upesgrīvas ielas un Paleju ielas posma drenāžas ierīkošana Mārupē, Mārupes novadā","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":"Cena"}],"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":"15/06/2026","publicOpeningTime":"09:30","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"09:30"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Upesgrīvas ielas un Paleju ielas posma drenāžas ierīkošana Mārupē, Mārupes novadā","mainNatureType":"works","procurementIdentifier":"MNP 2026/52","additionalProcurementTypeCode":null},"identifier":"a275f63c-8eb7-4a57-80fd-3f6d76fce7e7","procurementProcedureIdentifier":"18c7ed38-acf0-4d3c-85ad-8b4bd1972df2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Mārupes novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Daugavas iela 29","nutsCode":"LV007","postCode":"LV-2167","department":null,"endPointId":null,"identifier":"90000012827","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.marupe.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16800","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Mārupes novada pašvaldība, Iepirkumu nodaļa, Konrādu iela 5, Mārupe, Mārupes novads, LV - 2167","telephone":"+37167149860","electronicMail":"daiga.dzalba-sniedze@marupe.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Lieljaudas UPS iekārtu apkope, remonts","contactPoint":{"id":817,"name":"Stacionārs_Gaiļezers, Hipokrāta iela 2, Rīga","noticeId":null,"isDefault":false,"telephone":"+37167042336","electronicMail":"iepirkumi@aslimnica.lv"},"cpvType":"50000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/174283","deadlineTimeComment":"15/06/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Lieljaudas UPS iekārtu apkope, remonts","mainNatureType":"services"},"identifier":"0f740aa2-4c4f-43cd-8777-ea1b819ffe41","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA „Rīgas Austrumu klīniskā universitātes slimnīca”","type":["pil"],"street":"Hipokrāta ielā 2","nutsCode":"LV006","postCode":"LV-1079","department":"Juridiskā un iepirkumu daļa","endPointId":"","identifier":"40003951628","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/309","authorityActivity":"health","defaultContactPoint":{"name":"Stacionārs_Gaiļezers, Hipokrāta iela 2, Rīga","telephone":"+37167042336","electronicMail":"iepirkumi@aslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Jūrmalas valstspilsētas pašvaldības īpašumā esošo dzīvokļu remontdarbi","contactPoint":{"id":14119,"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","noticeId":null,"isDefault":false,"telephone":"+37126650602","electronicMail":"Evelina.Brante@jurmala.lv"},"cpvType":"45453000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":512143,"name":"Jūrmalas valstspilsētas pašvaldības īpašumā esošo dzīvokļu remontdarbi","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"29/05/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Nosacītā līgumcena remonta darbiem C1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Lokālā tāme Nr. 1"},{"winnerCriterionName":"Nosacītā līgumcena remonta darbiem C2","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Lokālā tāme Nr. 2"},{"winnerCriterionName":"Atbildīgā būvdarbu vadītāja pieredze B","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieredze telpu (dzīvokļu, mācību, iestāžu, u.c.) atjaunošanas vai pārbūves darbu veikšanā, nepārtraucot ēkas ekspluatāciju."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"Jūrmala","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Jūrmalas valstspilsētas administratīvā teritorija "},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":2,"offersMedium":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":2,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Jūrmalas valstspilsētas pašvaldības īpašumā esošo dzīvokļu remontdarbi","mainNatureType":"works","additionalInformation":"Iepirkums pārtraukts, pamatojoties uz iepirkuma nolikuma 5.1.7.apakšpunktu, jo, izskatot iesniegtos finanšu piedāvājumus, tika konstatēts, ka vairākas tāmes pozīcijas pretendenti ir interpretējuši atšķirīgi. Iepirkumu komisija secināja, ka nepieciešams veikt precizējumus tehniskajā specifikācijā un finanšu piedāvājuma – tāmē, lai nodrošinātu viennozīmīgu darbu apjoma interpretāciju, vienlīdzīgus nosacījumus visiem piegādātājiem un korektu piedāvājumu salīdzināmību.","procurementIdentifier":"JVA 2026/28","additionalProcurementTypeCode":null},"identifier":"80014c30-d696-4285-8a32-1f824e2b9342","procurementProcedureIdentifier":"70284cb5-ed10-4f41-b406-caf447a0931c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Jūrmalas valstspilsētas administrācija ","role":"buyer","type":["pil"],"choice":"1","street":"Jomas ielā 1/5","nutsCode":"LV007","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"90000056357","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jurmala.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17916","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","telephone":"+37125704740","electronicMail":"inga.avota@jurmala.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Pētījuma “Zaļo industriālo zonu potenciāls un attīstība Zemgales plānošanas reģionā” izstrāde","contactPoint":[],"cpvType":"73000000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ZPR 2025/ 8"},"identifier":"dbec2073-a130-410e-bb16-cc27f019d28c","procurementProcedureIdentifier":"ec0de52e-cc6d-4817-b976-018ab326661e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Zemgales plānošanas reģions","role":"buyer","type":["pil"],"street":"Katoļu iela 2b","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"90002182529","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.zemgale.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/266","authorityActivity":"env-pro","defaultContactPoint":{"name":"Administrācija","telephone":"+37163027549","electronicMail":"normunds.naglis@zpr.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":274030,"winners":[{"winnerType":"person","tenderValue":"29946","businessParty":[{"name":"\"KPMG Baltics SIA\"","companyId":"40003235171","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22896],"contractTitle":"Pētījuma “Zaļo industriālo zonu potenciāls un attīstība Zemgales plānošanas reģionā” izstrāde","durationEndDate":"22/12/2025","durationStartDate":null,"contractIdentifier":"17/1-14.2/2025","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"06/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Sāls piegāde zivju audzētavām","contactPoint":{"id":849,"name":"Lejupes iela 3, Rīga, Latvija","noticeId":null,"isDefault":true,"telephone":"+37167620526","electronicMail":"bior@bior.lv"},"cpvType":"15872400-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174120","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/174120","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":512145,"name":"Sāls piegāde zivju audzētavām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"13800.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma komisija izvēlas saimnieciski visizdevīgāko piedāvājumu ar zemāko cenu, kas atbilst nolikuma un tā pielikumu prasībām. Tā kā sagatavotā tehniskā specifikācija ir detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājumu izvēlē, Pasūtītājs, lai izvēlētos saimnieciski visizdevīgāko piedāvājumu, piedāvājumu salīdzināšanai un izvērtēšanai izmanto tikai cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Faktiskās piegādes vietas:\nZivju audzētava “Tome”, Tomes pagasts, Ogres novads, LV-5020;\nZivju audzētava “Kārļi”, Drabešu pagasts, Amatas novads, LV-4139;\nZivju audzētava “Brasla”, Straupes pagasts, Pārgaujas novads, LV-4152;\nZivju audzētava “Pelči”, Pelču pagasts, Kuldīgas novads, LV-3322;\nZivju audzētava “Dole”, Doles sala, Salaspils novads, LV-2121."},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/06/2026","publicOpeningTime":"11:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"07:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Sāls piegāde zivju audzētavām","mainNatureType":"supplies","procurementIdentifier":"BIOR 2026/19.","additionalProcurementTypeCode":null},"identifier":"ea054050-9b61-4c62-8599-cb5c93572000","procurementProcedureIdentifier":"8a2f9541-5db4-4a0c-9b03-4a3b8325fcee","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Pārtikas drošības, dzīvnieku veselības un vides zinātniskais institūts \"BIOR\"","role":"buyer","type":["pil"],"choice":"1","street":"Lejupes iela 3","nutsCode":"LV006","postCode":"LV-1076","department":null,"endPointId":null,"identifier":"90009235333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://bior.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/399","authorityActivity":"env-pro","defaultContactPoint":{"name":"Lejupes iela 3, Rīga, Latvija","telephone":"+37167620526","electronicMail":"bior@bior.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ēdināšanas pakalpojuma nodrošināšana Priekules vidusskolas izglītojamajiem","contactPoint":{"id":214,"name":"Dienvidkurzemes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"cpvType":"55523100-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"note":"Līgums darbības termiņš ir 48 (četrdesmit astoņi) mēneši no Līguma parakstīšanas dienas ar Iznomātāja tiesībām pagarināt tā darbību uz termiņu uz nākamiem 12 (divpadsmit) mēnešiem, kopumā visā Līguma darbības laikā\nnepārsniedzot 5 (piecu) gadu periodu. Īres maksa mēnesī ir 128.51 EUR","description":"Ēdināšanas pakalpojuma nodrošināšana Priekules vidusskolas izglītojamajiem","mainNatureType":"services","procurementIdentifier":"DKNP 2023/21"},"identifier":"5cef90b8-a800-48d2-9538-82092fcc8a21","procurementProcedureIdentifier":"07cb8ed3-d7b9-4b9c-89da-ec902d4b55d6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Grobiņa","name":"Dienvidkurzemes novada pašvaldība","role":"buyer","type":["pil"],"street":"Lielā ielā 54","nutsCode":"LV003","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"90000058625","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dkn.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16621","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dienvidkurzemes novada pašvaldība","telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-nons","modificationDescription":"Vienošanās par telpu nomu","modificationReasonDescription":"Telpu noma"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":33696,"winners":[{"id":35864,"tenderRank":null,"winnerType":"person","tenderValue":"527345.00","tenderRanked":null,"businessParty":[{"id":36305,"city":"Liepāja","name":"SIA \"MĀRAS LĀCIS\"","street":null,"postCode":"3405","companyId":"42102021567","websiteURI":null,"winnerSize":null,"addressLine":"Liepāja, Flotes iela 16","countryCode":"LVA","contactPoint":null,"naturalPerson":null,"isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00"}],"tenderVariant":null,"subcontracting":false,"tenderIdentifier":1,"subcontractingValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"subcontractingValueType":null,"foreignSubsidiesMeasures":null,"subcontractingPercentage":null,"subcontractingValueKnown":null,"subcontractingDescription":null,"concessionValueDescription":null,"subcontractingPercentageKnown":null}],"buyerList":[],"unpublished":null,"contractTitle":"Ēdināšanas pakalpojuma nodrošināšana Priekules vidusskolas izglītojamajiem","durationEndDate":"01/06/2027","durationStartDate":"","contractIdentifier":"1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/06/2023","contractSuspensionReason":null,"frameworkBuyerCategories":null,"contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Vieglo transportlīdzekļu iegāde Ludzas novada pašvaldības vajadzībām","contactPoint":{"id":32200,"name":"Violeta Kairova","noticeId":"1068349","isDefault":false,"telephone":"+37126714664","electronicMail":"violeta.kairova@ludzasnovads.lv"},"cpvType":"34000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1369","deadlineTimeComment":"17/06/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Vieglo transportlīdzekļu iegāde Ludzas novada pašvaldības vajadzībām","mainNatureType":"supplies"},"identifier":"7cb3ac3c-4094-4500-9bc9-6f03b7383403","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Ludzas novada pašvaldība","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":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Video izstrāde Zemgales plānošanas reģiona vajadzībām","contactPoint":[],"cpvType":"92111260-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ZPR 2025/11"},"identifier":"59670f13-033f-4e60-8be9-1ba3751d148c","procurementProcedureIdentifier":"435d3634-89af-4cc7-85db-1f6b9120aa67","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Zemgales plānošanas reģions","role":"buyer","type":["pil"],"street":"Katoļu iela 2b","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"90002182529","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.zemgale.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/266","authorityActivity":"env-pro","defaultContactPoint":{"name":"Administrācija","telephone":"+37163027549","electronicMail":"normunds.naglis@zpr.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":271730,"winners":[{"winnerType":"person","tenderValue":"1300","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"CT group\"","companyId":"40203606836","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22896],"contractTitle":"Video izstrāde Zemgales plānošanas reģiona vajadzībām","durationEndDate":"19/12/2025","durationStartDate":null,"contractIdentifier":"ZPR 2025/11-2","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"23/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Ģeneratoru apkope, remonts","contactPoint":{"id":817,"name":"Stacionārs_Gaiļezers, Hipokrāta iela 2, Rīga","noticeId":null,"isDefault":false,"telephone":"+37167042336","electronicMail":"iepirkumi@aslimnica.lv"},"cpvType":"50532300-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/174278","deadlineTimeComment":"15/06/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Ģeneratoru apkope, remonts","mainNatureType":"services"},"identifier":"f3d10bbc-6589-41f5-9c08-a2fd17db76ee","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA „Rīgas Austrumu klīniskā universitātes slimnīca”","type":["pil"],"street":"Hipokrāta ielā 2","nutsCode":"LV006","postCode":"LV-1079","department":"Juridiskā un iepirkumu daļa","endPointId":"","identifier":"40003951628","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/309","authorityActivity":"health","defaultContactPoint":{"name":"Stacionārs_Gaiļezers, Hipokrāta iela 2, Rīga","telephone":"+37167042336","electronicMail":"iepirkumi@aslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ģeneratoru apkope, remonts","contactPoint":{"id":817,"name":"Stacionārs_Gaiļezers, Hipokrāta iela 2, Rīga","noticeId":null,"isDefault":false,"telephone":"+37167042336","electronicMail":"iepirkumi@aslimnica.lv"},"cpvType":"50532300-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"15/06/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/309","isGpaCoverage":false},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":512137,"name":"Ģeneratoru apkope, remonts","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":"Līguma izpildes vietas: \na)\tstacionārs “Gaiļezers”, Hipokrāta iela 2, Rīga;\nb)\tstacionārs “Ļatvijas Infektoloģijas centrs”, Linezera ielā 3, Rīga;\nc)\tstacionārs “Latvijas Onkoloģijas centrs”, Hipokrāta iela 4, Rīga;\nd)\tstacionārs “Biķernieki”, Lielvārdes iela 68, Rīga;\ne)\tstacionārs “Tuberkulozes un plaušu slimību centrs”, Upeslejas, Stopiņu pagasts, Ropažu novads.\n"},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ģeneratoru apkope, remonts","mainNatureType":"services","additionalInformation":"","additionalProcurementTypeCode":null},"identifier":"9a95b995-0677-4bfc-8c32-78251e49aff7","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA „Rīgas Austrumu klīniskā universitātes slimnīca”","role":"buyer","type":["pil"],"street":"Hipokrāta ielā 2","nutsCode":"LV006","postCode":"LV-1079","department":"Juridiskā un iepirkumu daļa","endPointId":"","identifier":"40003951628","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/309","authorityActivity":"health","defaultContactPoint":{"name":"Stacionārs_Gaiļezers, Hipokrāta iela 2, Rīga","telephone":"+37167042336","electronicMail":"iepirkumi@aslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Telpu ikdienas uzkopšanas pakalpojumi","contactPoint":{"id":32201,"name":"Iepirkumu speciālists","noticeId":"1068341","isDefault":false,"telephone":"+37126170535","electronicMail":"lauris@rmmt.lv"},"cpvType":"90910000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174276","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":["1064793"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174276","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":512144,"name":"Telpu ikdienas uzkopšanas 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":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Pretendents ir vai nav \"Latvijas Profesionālās uzkopšanas un apsaimniekošanas asociācija\" biedrs","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents ir vai nav \"Latvijas Profesionālās uzkopšanas un apsaimniekošanas asociācija\" biedrs"}],"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":"17/06/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"10/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 10/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"17/06/2026","deadlineReceiptTendersEndTime":"08:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Telpu ikdienas uzkopšanas pakalpojumi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RMMT 2026/2","additionalProcurementTypeCode":null},"identifier":"f1e15ad3-ae37-4d28-bde8-20c67c5ded6f","procurementProcedureIdentifier":"b6bb2bac-9dac-4c2d-869f-67535a09317c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Mākslas un mediju tehnikums","role":"buyer","type":["pil"],"street":"Jūrmalas gatve 96","nutsCode":"LV006","postCode":"LV-1029","department":null,"endPointId":null,"identifier":"90001251999","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rmmt.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/641","authorityActivity":"education","defaultContactPoint":{"name":"Jūrmalas gatve 96, Rīga","telephone":"+37167427220","electronicMail":"rmmt@rmmt.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Par sabiedriskā transporta pieturvietu nojumju izgatavošanu un piegādi","contactPoint":{"id":4351,"name":"SIA \"Ķekavas sadzīves servisa centrs\"","noticeId":null,"isDefault":false,"telephone":"+37167937363","electronicMail":"kssc@kekava.lv"},"cpvType":"44212321-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174217","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/174217","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":512138,"name":"Par sabiedriskā transporta pieturvietu nojumju izgatavošanu un piegādi","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":null,"durationEndDate":"01/09/2026","durationStartDate":"15/06/2026","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/06/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Par sabiedriskā transporta pieturvietu nojumju izgatavošanu un piegādi","mainNatureType":"supplies","procurementIdentifier":"ĶSSC 2026/13","additionalProcurementTypeCode":null},"identifier":"a12f860a-e82e-410f-b9aa-ddd53dc1e8d1","procurementProcedureIdentifier":"07fc62c6-f529-48c5-942a-4fd8e6db2a21","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekava","name":"Sabiedrība ar ierobežotu atbildību \"Ķekavas sadzīves servisa centrs\"","role":"buyer","type":["pil"],"choice":"1","street":"Ausekļu iela 10","nutsCode":"LV007","postCode":"LV-2123","department":null,"endPointId":null,"identifier":"40003525725","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://kekava.lv/kontakti/#","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/5353","authorityActivity":"env-pro","defaultContactPoint":{"name":"SIA Ķekavas sadzīves servisa centrs","telephone":"+37129236478","electronicMail":"kssc@kekava.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ēdināšanas pakalpojuma nodrošināšana Priekules vidusskolas izglītojamajiem","contactPoint":{"id":214,"name":"Dienvidkurzemes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"cpvType":"55523100-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"note":"VIENOŠANĀS NR. DKN/2023/4.7/608-PAK-4\npie 2023. gada 2. jūnija līguma Nr. DKN/2023/4.7/608-PAK\npar ēdināšanas un kafejnīcas pakalpojumu sniegšanu\n","description":"Ēdināšanas pakalpojuma nodrošināšana Priekules vidusskolas izglītojamajiem","mainNatureType":"services","procurementIdentifier":"DKNP 2023/21"},"identifier":"8f7becd4-e146-40d4-b294-ff6bca483e30","procurementProcedureIdentifier":"07cb8ed3-d7b9-4b9c-89da-ec902d4b55d6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Grobiņa","name":"Dienvidkurzemes novada pašvaldība","role":"buyer","type":["pil"],"street":"Lielā ielā 54","nutsCode":"LV003","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"90000058625","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dkn.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16621","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dienvidkurzemes novada pašvaldība","telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-nons","modificationDescription":"Līguma termiņa pagarināšana","modificationReasonDescription":"Līguma termiņa pagarināšana"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":33696,"winners":[{"id":35864,"tenderRank":null,"winnerType":"person","tenderValue":"527345","tenderRanked":null,"businessParty":[{"id":36305,"city":"Liepāja","name":"SIA \"MĀRAS LĀCIS\"","street":null,"postCode":"3405","companyId":"42102021567","websiteURI":null,"winnerSize":null,"addressLine":"Liepāja, Flotes iela 16","countryCode":"LVA","contactPoint":null,"naturalPerson":null,"isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00"}],"tenderVariant":null,"subcontracting":false,"tenderIdentifier":1,"subcontractingValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"subcontractingValueType":null,"foreignSubsidiesMeasures":null,"subcontractingPercentage":null,"subcontractingValueKnown":null,"subcontractingDescription":null,"concessionValueDescription":null,"subcontractingPercentageKnown":null}],"buyerList":[],"unpublished":null,"contractTitle":"Ēdināšanas pakalpojuma nodrošināšana Priekules vidusskolas izglītojamajiem","durationEndDate":"01/06/2027","durationStartDate":"","contractIdentifier":"1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/06/2023","contractSuspensionReason":null,"frameworkBuyerCategories":null,"contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Datu centra automātiskās gāzes dzēšanas sistēmas projektēšana, autoruzraudzība un izbūve","contactPoint":{"id":17250,"name":"VSIA \"Latvijas Sabiedriskais medijs\"","noticeId":null,"isDefault":false,"telephone":"+37129531669","electronicMail":"iepirkumi@lsm.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173429","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Līguma izpildes termiņš pagarināts līdz 6 mēnešiem.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"29/05/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173429","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":512135,"name":"Datu centra automātiskās gāzes dzēšanas sistēmas projektēšana, autoruzraudzība un izbūve","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"57851.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Piedāvājuma cena (A)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"\tPunktus aprēķina atbilstoši šādiem kritērijiem:\nPretendenta Piedāvājuma cenas (A) skaitlisko vērtējumu aprēķina pēc šādas formulas:\n\nA=A_zem/A_pied *N, kur\nA_zem – viszemākā cena, ko piedāvājis kāds no pretendentiem;\nA_pied – vērtējamā pretendenta piedāvājuma cena;\nN – kritērija maksimālā skaitliskā vērtība.\n"},{"winnerCriterionName":"Palielināts darbu garantijas periods (B)","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Palielināts garantijas periods (B),  tiks vērtēts sekojoši:\nDarbiem kopumā tiek nodrošināta 5 gadu garantija un apkalpošana\tPiešķir 15 punktus\nDarbiem kopumā tiek nodrošināta 4 gadu garantija un apkalpošana\tPiešķir 10 punktus\nDarbiem kopumā tiek nodrošināta 3 gadu garantija un apkalpošana\tPiešķir 5 punktus\nDarbiem tiek nodrošināta tikai Konkursa tehniskajā specifikācijā obligāti noteiktā termiņa garantija un apkalpošana\tPiešķir 0 punktus\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"17/06/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"17/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Datu centra automātiskās gāzes dzēšanas sistēmas projektēšana, autoruzraudzība un izbūve","mainNatureType":"works","procurementIdentifier":"LSM 2026/25","additionalProcurementTypeCode":null},"identifier":"8d579c78-1c64-48a9-a577-c523660754e0","procurementProcedureIdentifier":"33f7de1c-21ae-401b-85e8-291d0dd82bc4","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Datu centra automātiskās gāzes dzēšanas sistēmas projektēšana, autoruzraudzība un izbūve","contactPoint":{"id":17250,"name":"VSIA \"Latvijas Sabiedriskais medijs\"","noticeId":null,"isDefault":false,"telephone":"+37129531669","electronicMail":"iepirkumi@lsm.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173429","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/173429","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":509579,"name":"Datu centra automātiskās gāzes dzēšanas sistēmas projektēšana, autoruzraudzība un izbūve","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"57851.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Piedāvājuma cena (A)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"\tPunktus aprēķina atbilstoši šādiem kritērijiem:\nPretendenta Piedāvājuma cenas (A) skaitlisko vērtējumu aprēķina pēc šādas formulas:\n\nA=A_zem/A_pied *N, kur\nA_zem – viszemākā cena, ko piedāvājis kāds no pretendentiem;\nA_pied – vērtējamā pretendenta piedāvājuma cena;\nN – kritērija maksimālā skaitliskā vērtība.\n"},{"winnerCriterionName":"Palielināts darbu garantijas periods (B)","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Palielināts garantijas periods (B),  tiks vērtēts sekojoši:\nDarbiem kopumā tiek nodrošināta 5 gadu garantija un apkalpošana\tPiešķir 15 punktus\nDarbiem kopumā tiek nodrošināta 4 gadu garantija un apkalpošana\tPiešķir 10 punktus\nDarbiem kopumā tiek nodrošināta 3 gadu garantija un apkalpošana\tPiešķir 5 punktus\nDarbiem tiek nodrošināta tikai Konkursa tehniskajā specifikācijā obligāti noteiktā termiņa garantija un apkalpošana\tPiešķir 0 punktus\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"03/06/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"03/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Datu centra automātiskās gāzes dzēšanas sistēmas projektēšana, autoruzraudzība un izbūve","mainNatureType":"works","procurementIdentifier":"LSM 2026/25","additionalProcurementTypeCode":null},"identifier":"ecd2d380-67a7-484a-8273-bdd34b4c0933","procurementProcedureIdentifier":"33f7de1c-21ae-401b-85e8-291d0dd82bc4","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Dārzu labiekārtošana Aizkraukles un Bauskas novados","contactPoint":[],"cpvType":"77314100-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ZPR 2025/ 7"},"identifier":"39805477-388f-425d-8f4b-de396e37afd1","procurementProcedureIdentifier":"6d317d2a-725b-4353-9aea-cf3e94b7d8fd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Zemgales plānošanas reģions","role":"buyer","type":["pil"],"street":"Katoļu iela 2b","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"90002182529","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.zemgale.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/266","authorityActivity":"env-pro","defaultContactPoint":{"name":"Administrācija","telephone":"+37163027549","electronicMail":"normunds.naglis@zpr.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":292229,"winners":[{"winnerType":"person","tenderValue":"21455.72","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Alejas projekti\"","companyId":"43603025529","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22896],"contractTitle":"Par labiekārtošanas un apzaļumošanas darbiem Karpa dārzā, Bauskā","durationEndDate":"27/05/2026","durationStartDate":null,"contractIdentifier":"ZPR Nr. 13/3.29.4/2025","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"09/12/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Dārzu labiekārtošana Aizkraukles un Bauskas novados","contactPoint":[],"cpvType":"77314100-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ZPR 2025/ 7"},"identifier":"4f4c5263-36d6-4977-a87e-6835afc2b3d4","procurementProcedureIdentifier":"6d317d2a-725b-4353-9aea-cf3e94b7d8fd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Zemgales plānošanas reģions","role":"buyer","type":["pil"],"street":"Katoļu iela 2b","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"90002182529","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.zemgale.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/266","authorityActivity":"env-pro","defaultContactPoint":{"name":"Administrācija","telephone":"+37163027549","electronicMail":"normunds.naglis@zpr.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":292230,"winners":[{"winnerType":"person","tenderValue":"3398.91","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Alejas projekti\"","companyId":"43603025529","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22896],"contractTitle":"Par kokaugu un ziemciešu piegādi Aizkrauklē un Jaunjelgavā","durationEndDate":"28/05/2026","durationStartDate":null,"contractIdentifier":"ZPR Nr. 14/3.29.4/2025","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"09/12/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Kanalizācijas tīklu nomaiņa mājas pagrabā daudzdzīvokļu mājās","contactPoint":{"id":485,"name":"SIA JK Namu pārvalde","noticeId":null,"isDefault":true,"telephone":"+37165231206","electronicMail":"info@jknp.lv"},"cpvType":"45231300-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true,"choiceLotsIds":[498797,498799,498800,498802,498803,498807,498808,498811,498813]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":512124,"name":"Kanalizācijas tīklu  nomaiņa mājas pagrabā Dārzu ielā 5, Jēkabpilī, Jēkabpils 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":"25/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Minimālās prasības un vērtēšanas kritēriji","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Katrai daļai tiks izvēlēts piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Dārzu iela 5","placePerformancePostalCode":"LV-5202","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"01/12/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":7,"offersMedium":0,"offersMsmCompany":7,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":7,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":323558,"winners":[{"id":565088,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4214.04,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576547,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"45403054650","name":"SIA \"MOINS\"","websiteURI":"","street":"Jēkabpils nov.,  Pļavu iela 2","city":"Jēkabpils","postCode":"LV-5230","addressLine":"","contactPoint":{"name":"","electronicMail":"janis.kornejevs@moins.lv","telephone":"+37129482217"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94045],"title":"Kanalizācijas tīklu nomaiņa mājas pagrabā Dārzu ielā 5, Jēkabpilī, Jēkabpils novadā","identifier":"JKNP 2026/14-1","conclusionDate":"28/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169834","durationEndDate":"01/12/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":512125,"name":"Kanalizācijas tīklu nomaiņa mājas pagrabā Madonas ielā 28A, Jēkabpilī, Jēkabpils 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":"25/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Minimālās prasības un vērtēšanas kritēriji","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Katrai daļai tiks izvēlēts piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Madonas iela 28A","placePerformancePostalCode":"LV-5202","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"01/12/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":7,"offersMedium":0,"offersMsmCompany":7,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":7,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":[{"id":323559,"winners":[{"id":565089,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":8686.7,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576548,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"41203044456","name":"SIA \"MB TEAM\"","websiteURI":"","street":"Gaujas iela 43 - 6","city":"Rīga","postCode":"LV-1026","addressLine":"","contactPoint":{"name":"","electronicMail":"siambteam@gmail.com","telephone":"+37126549202"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94045],"title":"Kanalizācijas tīklu nomaiņa mājas pagrabā Madonas ielā 28A, Jēkabpilī, Jēkabpils novadā","identifier":"JKNP 2026/14-2","conclusionDate":"29/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169834","durationEndDate":"01/12/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":512126,"name":"Kanalizācijas tīklu nomaiņa mājas pagrabā Slimnīcas ielā 12, Jēkabpilī, Jēkabpils 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":"25/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Minimālās prasības un vērtēšanas kritēriji","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Katrai daļai tiks izvēlēts piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Slimnīcas iela 12","placePerformancePostalCode":"LV-5202","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"01/12/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":7,"offersMedium":0,"offersMsmCompany":7,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":7,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":3,"contracts":[{"id":323562,"winners":[{"id":565092,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2803.02,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576551,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"41203044456","name":"SIA \"MB TEAM\"","websiteURI":"","street":"Gaujas iela 43 - 6","city":"Rīga","postCode":"LV-1026","addressLine":"","contactPoint":{"name":"","electronicMail":"siambteam@gmail.com","telephone":"+37126549202"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94045],"title":"Kanalizācijas tīklu nomaiņa mājas pagrabā Slimnīcas ielā 12, Jēkabpilī, Jēkabpils novadā","identifier":"JKNP 2026/14-3","conclusionDate":"29/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169834","durationEndDate":"01/12/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":512127,"name":"Kanalizācijas tīklu nomaiņa mājas pagrabā Nameja ielā 14, Jēkabpilī, Jēkabpils 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":"25/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Minimālās prasības un vērtēšanas kritēriji","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Katrai daļai tiks izvēlēts piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Nameja iela 14","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"01/12/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":7,"offersMedium":0,"offersMsmCompany":7,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":7,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":4,"contracts":[{"id":323564,"winners":[{"id":565094,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7832.42,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576553,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"45403054650","name":"SIA \"MOINS\"","websiteURI":"","street":"Jēkabpils nov.,  Pļavu iela 2","city":"Jēkabpils","postCode":"LV-5230","addressLine":"","contactPoint":{"name":"","electronicMail":"janis.kornejevs@moins.lv","telephone":"+37129482217"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94045],"title":"Kanalizācijas tīklu nomaiņa mājas pagrabā Nameja ielā 14, Jēkabpilī, Jēkabpils novadā","identifier":"JKNP 2026/14-4","conclusionDate":"28/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169834","durationEndDate":"01/12/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":512128,"name":"Kanalizācijas tīklu nomaiņa mājas pagrabā Celtnieku ielā 13, Jēkabpilī, Jēkabpils 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":"25/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Minimālās prasības un vērtēšanas kritēriji","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Katrai daļai tiks izvēlēts piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Celtnieku iela 13","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"01/12/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":7,"offersMedium":0,"offersMsmCompany":7,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":7,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":5,"contracts":[{"id":323563,"winners":[{"id":565093,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4545.42,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576552,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"41203044456","name":"SIA \"MB TEAM\"","websiteURI":"","street":"Gaujas iela 43 - 6","city":"Rīga","postCode":"LV-1026","addressLine":"","contactPoint":{"name":"","electronicMail":"siambteam@gmail.com","telephone":"+37126549202"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94045],"title":"Kanalizācijas tīklu nomaiņa mājas pagrabā Celtnieku ielā 13, Jēkabpilī, Jēkabpils novadā","identifier":"JKNP 2026/14-5","conclusionDate":"29/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169834","durationEndDate":"01/12/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":512129,"name":"Kanalizācijas tīklu nomaiņa mājas pagrabā Bebru ielā 23, Jēkabpilī, Jēkabpils 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":"25/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Minimālās prasības un vērtēšanas kritēriji","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Katrai daļai tiks izvēlēts piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Bebru iela 23","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"01/12/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":7,"offersMedium":0,"offersMsmCompany":7,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":7,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":6,"contracts":[{"id":323561,"winners":[{"id":565091,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4455.56,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576550,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"41203044456","name":"SIA \"MB TEAM\"","websiteURI":"","street":"Gaujas iela 43 - 6","city":"Rīga","postCode":"LV-1026","addressLine":"","contactPoint":{"name":"","electronicMail":"siambteam@gmail.com","telephone":"+37126549202"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94045],"title":"Kanalizācijas tīklu nomaiņa mājas pagrabā Bebru ielā 23, Jēkabpilī, Jēkabpils novadā","identifier":"JKNP 2026/14-6","conclusionDate":"29/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169834","durationEndDate":"01/12/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":512130,"name":"Kanalizācijas tīklu nomaiņa mājas pagrabā Dārzu ielā 4, Jēkabpilī, Jēkabpils 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":"25/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Minimālās prasības un vērtēšanas kritēriji","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Katrai daļai tiks izvēlēts piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Dārzu iela 4","placePerformancePostalCode":"LV-5202","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"01/12/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":7,"offersMedium":0,"offersMsmCompany":7,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":7,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":7,"contracts":[{"id":323566,"winners":[{"id":565096,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5691.2,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576555,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"45403054650","name":"SIA \"MOINS\"","websiteURI":"","street":"Jēkabpils nov.,  Pļavu iela 2","city":"Jēkabpils","postCode":"LV-5230","addressLine":"","contactPoint":{"name":"","electronicMail":"janis.kornejevs@moins.lv","telephone":"+37129482217"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94045],"title":"Kanalizācijas tīklu nomaiņa mājas pagrabā Dārzu ielā 4, Jēkabpilī, Jēkabpils novadā","identifier":"JKNP 2026/14-7","conclusionDate":"28/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169834","durationEndDate":"01/12/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":512131,"name":"Kanalizācijas tīklu nomaiņa mājas pagrabā Dārzu ielā 8, Jēkabpilī, Jēkabpils 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":"25/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Minimālās prasības un vērtēšanas kritēriji","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Katrai daļai tiks izvēlēts piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Dārzu iela 8","placePerformancePostalCode":"LV-5202","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"01/12/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":7,"offersMedium":0,"offersMsmCompany":7,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":7,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":8,"contracts":[{"id":323565,"winners":[{"id":565095,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2920.72,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576554,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"41203044456","name":"SIA \"MB TEAM\"","websiteURI":"","street":"Gaujas iela 43 - 6","city":"Rīga","postCode":"LV-1026","addressLine":"","contactPoint":{"name":"","electronicMail":"siambteam@gmail.com","telephone":"+37126549202"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94045],"title":"Kanalizācijas tīklu nomaiņa mājas pagrabā Dārzu ielā 8, Jēkabpilī, Jēkabpils novadā","identifier":"JKNP 2026/14-8","conclusionDate":"29/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169834","durationEndDate":"01/12/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":512132,"name":"Kanalizācijas tīklu nomaiņa mājas pagrabā Liepu gatve 3, Slatē, Rubenes pagastā, Jēkabpils 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":"25/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Minimālās prasības un vērtēšanas kritēriji","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Katrai daļai tiks izvēlēts piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Slate, Rubenes pagasts, Jēkabpils novads","placePerformanceRegion":null,"placePerformanceStreet":"Liepu gatve 3","placePerformancePostalCode":"LV-5229","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"01/12/2026"},"tenderingProcess":{"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":9,"contracts":[{"id":323560,"winners":[{"id":565090,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4811.71,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576549,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"45403054650","name":"SIA \"MOINS\"","websiteURI":"","street":"Jēkabpils nov.,  Pļavu iela 2","city":"Jēkabpils","postCode":"LV-5230","addressLine":"","contactPoint":{"name":"","electronicMail":"janis.kornejevs@moins.lv","telephone":"+37129482217"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94045],"title":"Kanalizācijas tīklu nomaiņa mājas pagrabā Liepu gatve 3, Slatē, Rubenes pagastā, Jēkabpils novadā","identifier":"JKNP 2026/14-9","conclusionDate":"28/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169834","durationEndDate":"01/12/2026","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":"Kanalizācijas tīklu nomaiņa mājas pagrabā daudzdzīvokļu mājās","mainNatureType":"works","procurementIdentifier":"JKNP 2026/14","additionalProcurementTypeCode":null},"identifier":"6e942636-4da9-40e9-89cf-d953fdbf7a48","procurementProcedureIdentifier":"bde69ce3-25fa-43dc-9d67-b8459ee71205","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils, Jēkabpils novads","name":"SIA JK Namu pārvalde","role":"buyer","type":["pil"],"choice":"1","street":"Andreja Pormaļa ielā 39","nutsCode":"LV00","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"45403000484","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jknp.lv/","websiteURIClient":"http://www.jknp.lv/","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA JK Namu pārvalde","telephone":"+37165231206","electronicMail":"info@jknp.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":9,"sum":"45960.79"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mārupes novada pašvaldības apstādījumu kopšana","contactPoint":{"id":7166,"name":"Mārupes novada pašvaldība, Iepirkumu nodaļa, Konrādu iela 5, Mārupe, Mārupes novads, LV - 2167","noticeId":null,"isDefault":false,"telephone":"+37128391714","electronicMail":"inara.malinovska@marupe.lv"},"cpvType":"77314100-5","additionalCpvType":["77310000-6"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1054743"],"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":512123,"name":"Mārupes novada pašvaldības apstādījumu kopšana","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":"14/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Piņķi, Babītes pagasts","placePerformanceRegion":null,"placePerformanceStreet":"Jūrmalas iela 17","placePerformancePostalCode":"2167","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"28/05/2029"},"tenderingProcess":{"tenderValueLowest":"130000.00","frameworkAgreement":"none","tenderValueHighest":"130000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":3,"offersMedium":1,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":5,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":323544,"winners":[{"id":565074,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":130000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576533,"countryCode":"LVA","placePerformanceCountrySubCode":"LV007","isNaturalPerson":false,"companyId":"40203359671","name":"SIA \"GREEN AND SMART\"","websiteURI":"","street":"Mārupes nov.,  Krones iela 20","city":"Mārupe","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"Krones iela 20, Mārupe, LV2167","electronicMail":"greenandsmart33@gmail.com","telephone":"+37129473809"},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93600],"title":"Par Mārupes novada pašvaldības apstādījumu uzturēšanu un kopšanu","identifier":"Nr. 1/4-2.1/193-2026","conclusionDate":"29/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170211","durationEndDate":"28/05/2029","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":"Mārupes novada pašvaldības apstādījumu kopšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"MNP 2026/33","additionalProcurementTypeCode":null},"identifier":"796f252a-9bb7-497f-8b7f-426a3f736fb9","procurementProcedureIdentifier":"b456dc46-5f8c-46e1-ba81-4658b31d8856","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Mārupes novada pašvaldība","role":"buyer","type":["pil"],"street":"Daugavas iela 29","nutsCode":"LV007","postCode":"LV-2167","department":null,"endPointId":null,"identifier":"90000012827","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.marupe.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16800","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Mārupes novada pašvaldība, Iepirkumu nodaļa, Konrādu iela 5, Mārupe, Mārupes novads, LV - 2167","telephone":"+37167149860","electronicMail":"daiga.dzalba-sniedze@marupe.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"130000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Pirmsskolas izglītības iestādes “Jāņtārpiņš” teritorijas labiekārtojuma pārbūve 1. un 2. kārta","contactPoint":{"id":602,"name":"Līvzemes iela 8., 310.kabinets","noticeId":null,"isDefault":false,"telephone":"+37167981033","electronicMail":"dome@salaspils.lv"},"cpvType":"45112723-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169745","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":"cor-buy","changeDescription":"Precizēta iepirkuma dokumentācija.","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changedSectionIdentifier":null,"changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169745","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":512120,"name":"Pirmsskolas izglītības iestādes “Jāņtārpiņš” teritorijas labiekārtojuma pārbūve 1. un 2. kārta","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"660000.00","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":2,"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":80,"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":"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":"Atbildīgā būvdarbu vadītāja, kurš norādīts nolikuma 4.3.6. punktā un kuram ir pieredze līdzvērtīgu labiekārtošanas darbu veikšanā, kas atbilst nolikuma 4.3.5. punkta a), b), c), d) un f) apakšpunktiem. \nLai apliecinātu savu pieredzi, pretendents iesniedz:\na)\tatbildīgā būvdarbu vadītāja darba pieredzes aprakstu, kas sagatavots atbilstoši Nolikuma 5. pielikuma formai;\nb)\tpozitīvas pasūtītāju paraksttiesīgās amatpersonas vai pilnvarotās personas atsauksmes;\nc)\ttrešās puses izsniegtu dokumentu, kas apliecina, ka objekts ir nodots ekspluatācijā.\nPretendents dokumentus iesniedz EIS e-konkursu sadaļā “Atbildīgais būvdarbu vadītājs”.\n\nPunktu skaits tiek aprēķināts šādi:\n\n- par pieredzi 1 (vienā) objektā piešķir 5 punktus;\n- par pieredzi 2 (divos) objektos piešķir 10 punktus;\n- par pieredzi 3 (trīs) un vairāk objektos piešķir 15 punktus. "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Salaspils","placePerformanceRegion":null,"placePerformanceStreet":"Enerģētiķu iela 4b","placePerformancePostalCode":"LV-2169","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/06/2026","publicOpeningTime":"12:10","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/06/2026","deadlineReceiptTendersEndTime":"08:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Pirmsskolas izglītības iestādes “Jāņtārpiņš” teritorijas labiekārtojuma pārbūve 1. un 2. kārta","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SNP 2026/23","additionalProcurementTypeCode":null},"identifier":"fdb15171-a01d-4887-a0f7-c86cc1a8abb6","procurementProcedureIdentifier":"24a7c2c7-3d6c-45f8-be8e-859e262aee92","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-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Pirmsskolas izglītības iestādes “Jāņtārpiņš” teritorijas labiekārtojuma pārbūve 1. un 2. kārta","contactPoint":{"id":602,"name":"Līvzemes iela 8., 310.kabinets","noticeId":null,"isDefault":false,"telephone":"+37167981033","electronicMail":"dome@salaspils.lv"},"cpvType":"45112723-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169745","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-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/169745","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":510255,"name":"Pirmsskolas izglītības iestādes “Jāņtārpiņš” teritorijas labiekārtojuma pārbūve 1. un 2. kārta","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"660000.00","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":2,"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":80,"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":"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":"Atbildīgā būvdarbu vadītāja, kurš norādīts nolikuma 4.3.6. punktā un kuram ir pieredze līdzvērtīgu labiekārtošanas darbu veikšanā, kas atbilst nolikuma 4.3.5. punkta a), b), c), d) un f) apakšpunktiem. \nLai apliecinātu savu pieredzi, pretendents iesniedz:\na)\tatbildīgā būvdarbu vadītāja darba pieredzes aprakstu, kas sagatavots atbilstoši Nolikuma 5. pielikuma formai;\nb)\tpozitīvas pasūtītāju paraksttiesīgās amatpersonas vai pilnvarotās personas atsauksmes;\nc)\ttrešās puses izsniegtu dokumentu, kas apliecina, ka objekts ir nodots ekspluatācijā.\nPretendents dokumentus iesniedz EIS e-konkursu sadaļā “Atbildīgais būvdarbu vadītājs”.\n\nPunktu skaits tiek aprēķināts šādi:\n\n- par pieredzi 1 (vienā) objektā piešķir 5 punktus;\n- par pieredzi 2 (divos) objektos piešķir 10 punktus;\n- par pieredzi 3 (trīs) un vairāk objektos piešķir 15 punktus. "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Salaspils","placePerformanceRegion":null,"placePerformanceStreet":"Enerģētiķu iela 4b","placePerformancePostalCode":"LV-2169","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"04/06/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"04/06/2026","deadlineReceiptTendersEndTime":"08:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Pirmsskolas izglītības iestādes “Jāņtārpiņš” teritorijas labiekārtojuma pārbūve 1. un 2. kārta","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SNP 2026/23","additionalProcurementTypeCode":null},"identifier":"fb51b8cf-0d36-49e5-a411-c202bce65b2f","procurementProcedureIdentifier":"24a7c2c7-3d6c-45f8-be8e-859e262aee92","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-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Pirmsskolas izglītības iestādes “Jāņtārpiņš” teritorijas labiekārtojuma pārbūve 1. un 2. kārta","contactPoint":{"id":602,"name":"Līvzemes iela 8., 310.kabinets","noticeId":null,"isDefault":false,"telephone":"+37167981033","electronicMail":"dome@salaspils.lv"},"cpvType":"45112723-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169745","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/169745","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":507552,"name":"Pirmsskolas izglītības iestādes “Jāņtārpiņš” teritorijas labiekārtojuma pārbūve 1. un 2. kārta","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"660000.00","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":2,"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":80,"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":"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":"Atbildīgā būvdarbu vadītāja, kurš norādīts nolikuma 4.3.6. punktā un kuram ir pieredze līdzvērtīgu labiekārtošanas darbu veikšanā, kas atbilst nolikuma 4.3.5. punkta a), b), c), d) un f) apakšpunktiem. \nLai apliecinātu savu pieredzi, pretendents iesniedz:\na)\tatbildīgā būvdarbu vadītāja darba pieredzes aprakstu, kas sagatavots atbilstoši Nolikuma 5. pielikuma formai;\nb)\tpozitīvas pasūtītāju paraksttiesīgās amatpersonas vai pilnvarotās personas atsauksmes;\nc)\ttrešās puses izsniegtu dokumentu, kas apliecina, ka objekts ir nodots ekspluatācijā.\nPretendents dokumentus iesniedz EIS e-konkursu sadaļā “Atbildīgais būvdarbu vadītājs”.\n\nPunktu skaits tiek aprēķināts šādi:\n\n- par pieredzi 1 (vienā) objektā piešķir 5 punktus;\n- par pieredzi 2 (divos) objektos piešķir 10 punktus;\n- par pieredzi 3 (trīs) un vairāk objektos piešķir 15 punktus. "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Salaspils","placePerformanceRegion":null,"placePerformanceStreet":"Enerģētiķu iela 4b","placePerformancePostalCode":"LV-2169","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"27/05/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/05/2026","deadlineReceiptTendersEndTime":"08:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Pirmsskolas izglītības iestādes “Jāņtārpiņš” teritorijas labiekārtojuma pārbūve 1. un 2. kārta","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SNP 2026/23","additionalProcurementTypeCode":null},"identifier":"e9ea3214-20f6-4de3-bfde-fe38d637b117","procurementProcedureIdentifier":"24a7c2c7-3d6c-45f8-be8e-859e262aee92","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-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Vidi degradējošu konstrukciju demontāžas un teritorijas sakopšanas darbi Mārupes novadā","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":["45111100-9"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174265","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/174265","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":512121,"name":"Vidi degradējošu konstrukciju demontāžas un teritorijas sakopšanas darbi Mārupes novadā","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":"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":"15/06/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Vidi degradējošu konstrukciju demontāžas un teritorijas sakopšanas darbi Mārupes novadā","mainNatureType":"works","procurementIdentifier":"MNP 2026/60","additionalProcurementTypeCode":null},"identifier":"ff5d7a7d-7fa2-42f7-9986-e131e74e3ff9","procurementProcedureIdentifier":"9d4cdcf5-8aae-4c21-941f-033680292912","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Mārupes novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Daugavas iela 29","nutsCode":"LV007","postCode":"LV-2167","department":null,"endPointId":null,"identifier":"90000012827","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.marupe.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16800","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Mārupes novada pašvaldība, Iepirkumu nodaļa, Konrādu iela 5, Mārupe, Mārupes novads, LV - 2167","telephone":"+37167149860","electronicMail":"daiga.dzalba-sniedze@marupe.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Par degvielas iepirkumu aģentūras vajadzībām","contactPoint":{"id":32197,"name":"''Jaunāmuiža''","noticeId":"1068325","isDefault":false,"telephone":"+37122370795","electronicMail":"pansionats@jaunamuiza.lv"},"cpvType":"09000000-3","additionalCpvType":["09134200-9","09132000-3"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":512114,"name":"Par degvielas iepirkumu aģentūras 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":"13/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena litrā par benzīnu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"pēc nolikuma"},{"winnerCriterionName":"Cena litrā par dīzeļdegvielu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"pēc nolikuma"},{"winnerCriterionName":"Attālums","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pēc nolikuma"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"17/05/2027"},"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":323542,"winners":[{"id":565072,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":20358,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576531,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103867145","name":"AS \"VIADA Baltija\"","websiteURI":"","street":"Alīses iela 3","city":"Rīga","postCode":"LV-1083","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93946],"title":"Piegādes līgums","identifier":"2026/3","conclusionDate":"18/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171379","durationEndDate":"17/05/2027","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":"Par degvielas iepirkumu aģentūras vajadzībām","mainNatureType":"supplies","procurementIdentifier":"JEKNPAJ 2026/3","additionalProcurementTypeCode":null},"identifier":"6a080eab-0e6d-4392-80a2-b1d8a286dfa6","procurementProcedureIdentifier":"75e06dea-e593-499c-9300-1a4ffbf50ea0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils novads","name":"Jēkabpils novada pašvaldības aģentūra Jaunāmuiža","role":"buyer","type":["pil"],"choice":"1","street":"Pansionāts Jaunā Muiža, Jaunā muiža, Kūku pagasts, Jēkabpils novads","nutsCode":"LV009","postCode":"LV-5222","department":null,"endPointId":null,"identifier":"90001474442","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://jaunamuiza.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/18588","authorityActivity":"health","defaultContactPoint":{"name":"Jēkabpils novada pašvaldības aģentūra Jaunāmuiža, 90001474442","telephone":"+37165237860","electronicMail":"pansionats@inbox.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"20358.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"“Koncertdārza “Dzirnakmens” izveide Vaiņodē”","contactPoint":{"id":214,"name":"Dienvidkurzemes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"cpvType":"45200000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"note":null,"description":"“Koncertdārza “Dzirnakmens” izveide Vaiņodē”","mainNatureType":"works","procurementIdentifier":"DKNP 2025/68/ELFLA"},"identifier":"4f9e2d5e-63d4-47e4-9cf3-a8ebf520876c","procurementProcedureIdentifier":"dffa3e16-c5fc-40b8-87e8-3886f4cbf589","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Grobiņa","name":"Dienvidkurzemes novada pašvaldība","role":"buyer","type":["pil"],"street":"Lielā ielā 54","nutsCode":"LV003","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"90000058625","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dkn.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16621","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dienvidkurzemes novada pašvaldība","telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-nons","modificationDescription":"Līguma termiņa pagarināšana","modificationReasonDescription":"Līguma termiņa pagarināšana"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":289377,"winners":[{"id":499645,"tenderRank":null,"winnerType":"person","tenderValue":"39028.36","tenderRanked":null,"businessParty":[{"id":509970,"city":"Aizpute","name":"SIA \"A-J Energobūve\"","street":"Dienvidkurzemes nov.,  Kalvenes iela 71 - 2","postCode":"LV-3456","companyId":"42103054067","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV003"}],"tenderVariant":null,"subcontracting":true,"tenderIdentifier":1,"subcontractingValue":18369.57,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"subcontractingValueType":"value","foreignSubsidiesMeasures":null,"subcontractingPercentage":null,"subcontractingValueKnown":"","subcontractingDescription":"Elektroapgāde ārējā","concessionValueDescription":null,"subcontractingPercentageKnown":""}],"buyerList":[93827],"unpublished":[],"contractTitle":"“Koncertdārza “Dzirnakmens” izveide Vaiņodē”","durationEndDate":"11/06/2026","durationStartDate":"","contractIdentifier":"DKN/2025/8.35/37","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"20/11/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Individuālo aizsardzības līdzekļu, apavu un apģērbu piegāde VSIA “Daugavpils psihoneiroloģiskā slimnīca”","contactPoint":{"id":2570,"name":"VSIA \"Daugavpils psihoneiroloģiskā slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37165402220","electronicMail":"iepirkumi@dpns.gov.lv"},"cpvType":"18000000-9","additionalCpvType":["18141000-9","18100000-0","18800000-7"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174252","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/174252","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":512116,"name":"1. daļa - Darba cimdi","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"2500.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā cena par vienu vienību par visām pozīcijām attiecīgajā daļā"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"“Alejas”, Kraujas, Gārsenes pagasts, Jēkabpils novads, LV-5218"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/06/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":512117,"name":"2. daļa - Darba apģērbs","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"13700.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā cena par vienu vienību par visām pozīcijām attiecīgajā daļā"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"\"Alejas”, Kraujas, Gārsenes pagasts, Jēkabpils novads, LV-5218"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/06/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":512118,"name":"3. daļa - Darba apavi","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"7900.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā cena par vienu vienību par visām pozīcijām attiecīgajā daļā"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"\"Alejas”, Kraujas, Gārsenes pagasts, Jēkabpils novads, LV-5218"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/06/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":512119,"name":"4. daļa - Apģērbs un apavi pacientiem un sociālās aprūpes institūcijas klientiem","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"14900.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā cena par vienu vienību par visām pozīcijām attiecīgajā daļā"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"\"Alejas”, Kraujas, Gārsenes pagasts, Jēkabpils novads, LV-5218"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/06/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":512122,"name":"5. daļa - Citi individuālās aizsardzības līdzekļi","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"1000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā cena par vienu vienību par visām pozīcijām attiecīgajā daļā"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"\"Alejas”, Kraujas, Gārsenes pagasts, Jēkabpils novads, LV-5218"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/06/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":5,"contracts":{}}],"procurementProject":{"note":"","description":"Individuālo aizsardzības līdzekļu, apavu un apģērbu piegāde VSIA “Daugavpils psihoneiroloģiskā slimnīca”","mainNatureType":"supplies","procurementIdentifier":"DPNS 2026/16","additionalProcurementTypeCode":null},"identifier":"95690c78-8746-4a73-9838-62b151c5cfb8","procurementProcedureIdentifier":"09f65daa-a7b9-4149-9b4a-d243cbfc0e3c","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Elektrisko transportlīdzekļu uzlādes pieslēgumu izbūve (4.apjoms)","contactPoint":[],"cpvType":"45231400-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ST 2025/1 ES ANM"},"identifier":"d0e3a16c-0015-49f6-8afe-baedd1b387d1","procurementProcedureIdentifier":"98435efa-fed4-4604-bd2b-147deaca289d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","role":"buyer","type":["spsil"],"street":"Šmerļa iela 1","nutsCode":"LV00","postCode":"LV-1160","department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":261968,"winners":[{"winnerType":"person","tenderValue":"7569.38","businessParty":[{"name":"SIA \"Ditra Networks\"","companyId":"40003511655","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[97480],"contractTitle":"Par elektrisko transportlīdzekļu uzlādes pieslēguma izbūves būvdarbu veikšanu adresē Valteri, Griķi, Inčukalna pag., Siguldas nov., IO-307178","durationEndDate":"27/05/2026","durationStartDate":null,"contractIdentifier":"309000/25-1862","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"12/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Medikamentu un medicīnas preču iegāde un piegāde Dienvidkurzemes novada pašvaldības iestāžu, feldšeru punktu,amabulanču, Virgas un Medzes veselības aprūpes centru un SAC \"Vaiņode\" vajadzībām","contactPoint":{"id":214,"name":"Dienvidkurzemes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"note":null,"description":"Medikamentu un medicīnas preču iegāde un piegāde Dienvidkurzemes novada pašvaldības iestāžu, feldšeru punktu,amabulanču, Virgas un Medzes veselības aprūpes centru un SAC \"Vaiņode\" vajadzībām","mainNatureType":"supplies","procurementIdentifier":"DKNP 2025/39"},"identifier":"cb7a3a9e-c995-46de-87c4-4343cfd95a51","procurementProcedureIdentifier":"08925d5d-0bc1-400a-8f81-b0e59be6c555","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Grobiņa","name":"Dienvidkurzemes novada pašvaldība","role":"buyer","type":["pil"],"street":"Lielā ielā 54","nutsCode":"LV003","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"90000058625","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dkn.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16621","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dienvidkurzemes novada pašvaldība","telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-nons","modificationDescription":"Līguma termiņa pagarināšana","modificationReasonDescription":"Līguma termiņa pagarināšana"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":268023,"winners":[{"id":458552,"tenderRank":null,"winnerType":"person","tenderValue":"45000","tenderRanked":null,"businessParty":[{"id":467782,"city":"Liepāja","name":"SIA \"RETĒJS\"","street":"Kārļa Zāles laukums 6","postCode":"LV-3401","companyId":"42103017408","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37163423458","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV003"}],"tenderVariant":null,"subcontracting":true,"tenderIdentifier":1,"subcontractingValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"subcontractingValueType":"not-known","foreignSubsidiesMeasures":null,"subcontractingPercentage":null,"subcontractingValueKnown":"","subcontractingDescription":"","concessionValueDescription":null,"subcontractingPercentageKnown":""}],"buyerList":[93827],"unpublished":[],"contractTitle":"Medikamentu un medicīnas preču iegāde un piegāde Dienvidkurzemes novada pašvaldības iestāžu,feldšeru punktu, ambulanču, Virgas un Medzes veselības aprūpes centru vajadzībām.","durationEndDate":"02/06/2027","durationStartDate":"","contractIdentifier":"DKN/2025/4.7/540-PIEG","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"03/06/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Vidsprieguma līniju izbūve un pārbūve (8 daļas: IO257004, IO-258606, IO-258052, IO-273667, IO259289, IO-259558, IO-257864, IO-259556)","contactPoint":[],"cpvType":"45231400-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ST 2024/39 RepowerEU"},"identifier":"165823b0-ed9f-4e13-874f-d572c51df86e","procurementProcedureIdentifier":"b2e61183-fce0-4b12-85bf-9cb9815a2a90","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","role":"buyer","type":["spsil"],"street":"Šmerļa iela 1","nutsCode":"LV00","postCode":"LV-1160","department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":250360,"winners":[{"winnerType":"person","tenderValue":"121213.46","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"TELMS\"","companyId":"40003490137","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[97480],"contractTitle":"Par 20KV elektropārvades līniju B009, B0996, transformatora apakšstacijas T20996 pārbūves būvdarbu veikšanu Ābelē, Dāvos, Olaines novads, IO-258052","durationEndDate":"15/05/2026","durationStartDate":null,"contractIdentifier":"309000/25-846","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"03/03/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Objektu „Lāčplēša iela Priekuļos, Priekuļu pagastā, Cēsu novadā” un „Pašvaldības autoceļš “Rāmnieku ceļš – Purmaļi - Saulītes”, Jāņmuižā, Priekuļu pagastā, Cēsu novadā”\nbūvuzraudzība","contactPoint":{"id":2997,"name":"Cēsu novada Priekuļu apvienības pārvalde","noticeId":null,"isDefault":false,"telephone":"+37122042175","electronicMail":"inga.zaperecka@cesunovads.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":512112,"name":"Objektu „Lāčplēša iela Priekuļos, Priekuļu pagastā, Cēsu novadā” un „Pašvaldības autoceļš “Rāmnieku ceļš – Purmaļi - Saulītes”, Jāņmuižā, Priekuļu pagastā, Cēsu novadā”\nbūvuzraudzība","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":"29/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"Lāčplēša iela Priekuļos, Priekuļu pagastā, Cēsu novadā un Pašvaldības autoceļš “Rāmnieku ceļš – Purmaļi - Saulītes”, Jāņmuižā, Priekuļu pagastā, Cēsu novadā."},"duration":{"durationEndDate":"28/12/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":3,"offersMedium":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":323570,"winners":[{"id":565100,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":15890,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576559,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003780856","name":"\"BaltLine Globe\" SIA","websiteURI":"","street":"Latgales iela 127","city":"Rīga","postCode":"LV-1003","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22622],"title":"BŪVUZRAUDZĪBAS LĪGUMS","identifier":"32/2026/6.4-1","conclusionDate":"28/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170025","durationEndDate":"28/12/2026","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":"Objektu „Lāčplēša iela Priekuļos, Priekuļu pagastā, Cēsu novadā” un „Pašvaldības autoceļš “Rāmnieku ceļš – Purmaļi - Saulītes”, Jāņmuižā, Priekuļu pagastā, Cēsu novadā” būvuzraudzība","mainNatureType":"services","procurementIdentifier":"CN PAP 2026/6","additionalProcurementTypeCode":null},"identifier":"3de716c6-cbb8-4140-beac-1d4d95a54481","procurementProcedureIdentifier":"6a61af38-f451-4838-8954-b615282c74c8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Priekuļi, Priekuļu pagasts, Cēsu novads","name":"Cēsu novada Priekuļu apvienības pārvalde","role":"buyer","type":["pil"],"choice":"1","street":"Cēsu prospekts 5","nutsCode":"LV008","postCode":"LV-4126","department":null,"endPointId":null,"identifier":"90000057511","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.priekuli.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16597","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Liepas pirmsskolas izglītības iestāde \"Saulīte\"","telephone":"+37122042175","electronicMail":"inga.zaperecka@cesunovads.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":"15890.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Daudzdzīvokļu dzīvojamās mājas Rēzeknes ielā 17A, Daugavpilī, energoefektivitātes paaugstināšana","contactPoint":{"id":24243,"name":"305.kabinets","noticeId":null,"isDefault":false,"telephone":"+37165407290","electronicMail":"ingrida.nezberte@ddzksu.lv"},"cpvType":"45211340-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174269","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/174269","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":512111,"name":"Daudzdzīvokļu dzīvojamās mājas Rēzeknes ielā 17A, Daugavpilī, energoefektivitātes paaugstināšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena kopā, EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (80 punkti) tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķiramie punkti tiek aprēķināti saskaņā ar formulu:\nA=Ax/Ay * 80, kur\nA – pretendenta iegūtais punktu skaits\n80 – maksimālais iegūstamais punktu skaits\nAx – zemākā piedāvātā kopējā cena\nAy – vērtējamā pretendenta kopējā cena\nAprēķinātais punktu skaits tiks noapaļots ar divām zīmēm aiz komata, piemērojot vispārīgi pieņemtos matemātikas noapaļošanas principus."},{"winnerCriterionName":"Pretendenta atbildīgā būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek piešķirts piedāvājumam, kurā pretendenta norādītajam sertificētajam būvdarbu vadītājam ir iegūta pieredze:\n20 punkti – vismaz 5 (piecos) būvdarbu līgumos iepirkuma priekšmetā minēto būvdarbu veikšanā. \n15 punkti – vismaz 4 (četros) būvdarbu līgumos iepirkuma priekšmetā minēto būvdarbu veikšanā. \n10 punkti – vismaz 3 (trijos) būvdarbu līgumos iepirkuma priekšmetā minēto būvdarbu veikšanā. \nVisi darbi pabeigti, objekts pieņemts ekspluatācijā (saņemta atzīme par būvdarbu pabeigšanu)."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":9,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"19/06/2026","publicOpeningTime":"15:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"12/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 12/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"19/06/2026","deadlineReceiptTendersEndTime":"11:30"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Daudzdzīvokļu dzīvojamās mājas energoefektivitātes paaugstināšana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SIA DDzKSU 2026/043K_ALTUM","additionalProcurementTypeCode":null},"identifier":"1f37a609-957f-4db7-8f42-38031092b9d0","procurementProcedureIdentifier":"b224d142-9259-4095-a316-72233a758bd5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils dzīvokļu un komunālās saimniecības uzņēmums\"","role":"buyer","type":["pil"],"street":"Liepājas iela  21","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503002485","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ddzksu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1401","authorityActivity":"hc-am","defaultContactPoint":{"name":"305.kabinets","telephone":"+37165407290","electronicMail":"ingrida.nezberte@ddzksu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Muzeja krājuma pārvaldības sistēmas modernizācija","contactPoint":{"id":48,"name":"direktora vietnieks","noticeId":null,"isDefault":true,"telephone":"+37167325986","electronicMail":"iepirkumi@rmm.lv"},"cpvType":"72230000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172902","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":["1054755"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"1.\tNolūkā veicināt plašāku pretendentu konkurenci, iepirkuma komisija ir veikusi grozījumus Nolikuma 3.3.2. punktā, samazinot pretendentiem izvirzīto prasību par ikgadējo finansiālo apgrozījumu, izsakot  Nolikuma 3.3.2. punktu šādā redakcijā -\n“Pretendenta katra gada minimālais finanšu apgrozījums (neto apgrozījums) par iepriekšējiem 2 (diviem) noslēgtajiem pārskata gadiem ir ne mazāks par EUR 180 000 (viens simts astoņdesmit tūkstoši euro) gadā. \n2. Piedāvājums konkursam jāiesniedz līdz 2026. gada 15. jūnijam plkst. 10.00 elektroniski Elektronisko iepirkumu sistēmas e-konkursu apakšsistēmā, ievērojot šādas pretendenta izvēles iespējas. \n","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"28/05/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172902","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":"required","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":512108,"name":"Muzeja krājuma pārvaldības sistēmas modernizācija","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":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":""},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Muzeja krājuma pārvaldības sistēmas modernizācija","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNRMM2026/1","additionalProcurementTypeCode":null},"identifier":"a620e4bd-9cba-4f9d-a3a1-5445a68e0c1a","procurementProcedureIdentifier":"65bb2971-4c2f-46eb-8a71-5c3bcb887662","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Nacionālais rakstniecības un mūzikas muzejs","role":"buyer","type":["pil"],"street":"Pulka iela 8 ","nutsCode":"LV006","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90009175091","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.eis.gov.lv/EKEIS/Procurement/Index","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Procurement/Index","authorityActivity":"rcr","defaultContactPoint":{"name":"direktora vietnieks","telephone":"+37167325986","electronicMail":"iepirkumi@rmm.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Muzeja krājuma pārvaldības sistēmas modernizācija","contactPoint":{"id":48,"name":"direktora vietnieks","noticeId":null,"isDefault":true,"telephone":"+37167325986","electronicMail":"iepirkumi@rmm.lv"},"cpvType":"72230000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172902","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":["1054755"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172902","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"required","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":510804,"name":"Muzeja krājuma pārvaldības sistēmas modernizācija","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":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":""},"duration":{"termSelection":"duration","durationPeriod":12,"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":"Muzeja krājuma pārvaldības sistēmas modernizācija","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNRMM2026/1","additionalProcurementTypeCode":null},"identifier":"47b29bf4-5c0e-4f85-b838-3284a500c727","procurementProcedureIdentifier":"65bb2971-4c2f-46eb-8a71-5c3bcb887662","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Nacionālais rakstniecības un mūzikas muzejs","role":"buyer","type":["pil"],"street":"Pulka iela 8 ","nutsCode":"LV006","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90009175091","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.eis.gov.lv/EKEIS/Procurement/Index","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Procurement/Index","authorityActivity":"rcr","defaultContactPoint":{"name":"direktora vietnieks","telephone":"+37167325986","electronicMail":"iepirkumi@rmm.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Stāvvadu nomaiņa ar sanmezglu remontu filiālē “Ķengarags” Rīgā, Kaņiera ielā 13","contactPoint":{"id":32194,"name":"Aija Bērziņa","noticeId":"1068310","isDefault":false,"telephone":"+37120222539","electronicMail":"aija.berzina@rigasveseliba.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173707","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/173707","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":512109,"name":"Stāvvadu nomaiņa ar sanmezglu remontu filiālē “Ķengarags” Rīgā, Kaņiera ielā 13","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":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Speciālista pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Speciālista pieredze"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Kaņiera iela 13","placePerformancePostalCode":"LV-1063","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/06/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Stāvvadu nomaiņa ar sanmezglu remontu filiālē “Ķengarags” Rīgā, Kaņiera ielā 13","mainNatureType":"works","procurementIdentifier":"RVC 2026/4","additionalProcurementTypeCode":null},"identifier":"25b359ac-effc-4106-86b2-df652793aa14","procurementProcedureIdentifier":"e1ed9613-094b-4e7c-b27b-e6375e9a4026","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas veselības centrs\"","role":"buyer","type":["pil"],"choice":"1","street":"Spulgas iela 24","nutsCode":"LV00","postCode":"LV-1058","department":null,"endPointId":null,"identifier":"50103807561","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rigasveseliba.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1871","authorityActivity":"health","defaultContactPoint":{"name":"Spulgas iela 24, Rīga","telephone":"67 67 75 14","electronicMail":"rvc@rigasveseliba.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"SIA SP FOODS ražošanas ēkas lit. Nr.001 pārbūve un ēkas lit. Nr.002 fasādes atjaunošanas ","contactPoint":{"id":32193,"name":"Tehniskais direktors: Ervīns Blumbergs","noticeId":"1068309","isDefault":false,"telephone":"+37129295872","electronicMail":"spfoods@spfoods.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"e-pasts: spfoods@spfoods.lv","foreignSubsidiesRegulation":null},"lots":[{"id":512107,"name":"SIA SP FOODS ražošanas ēkas lit. Nr.001 pārbūve un ēkas lit. Nr.002 fasādes atjaunošanas ","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"0.01"},"result":[],"tenderingTerms":{"euFundedName":"LAD","contractEuFundsName2":"LA 4.2. “Atbalsts ieguldījumiem pārstrādē”"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"15/07/2026","publicOpeningTime":"15:00","deadlineReceiptTendersEndDate":"15/07/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"SIA SP FOODS ražošanas ēkas lit. Nr.001 pārbūve un ēkas lit. Nr.002 fasādes atjaunošanas ","mainNatureType":"works","additionalInformation":"","procurementIdentifier":"Nr.20/05-26SP"},"identifier":"aef1ee62-adc4-4340-84cd-48f150a1ac87","procurementProcedureIdentifier":"94523323-d8a4-4850-942d-5438d5a5009c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mālpils pag.","name":"SIA \"SP FOODS\"","type":["mk104"],"street":"Siguldas nov.,  Mālpils, Vites iela 4","nutsCode":"LV00C","postCode":"LV-2152","department":"","endPointId":null,"identifier":"40103995718","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.spfoods.lv","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Tehniskais direktors: Ervīns Blumbergs","telephone":"+37129295872","electronicMail":"spfoods@spfoods.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Skaņas, gaismas, video un skatuves aprīkojuma piegāde un uzstādīšana","contactPoint":[],"cpvType":"31000000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JVP 2025/124/AK"},"identifier":"2920521e-bd6f-4ea9-a94b-3852a6addb21","procurementProcedureIdentifier":"d67f5498-fd2d-422c-8086-5955ec9bba3d","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":298032,"winners":[{"winnerType":"person","tenderValue":"91574.35","businessParty":[{"name":"SIA Stage Door Baltic","companyId":"40203532560","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22782],"contractTitle":"Skaņas, gaismas, video un skatuves  aprīkojuma piegāde un uzstādīšana","durationEndDate":"22/05/2026","durationStartDate":null,"contractIdentifier":"id.nr. JVP 2025/124/AK","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"23/01/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Elektroķirurģijas instrumentu un piederumu piegāde","contactPoint":{"id":7451,"name":"Laura Laiviņa","noticeId":"911679","isDefault":false,"telephone":"+37127820089","electronicMail":"laura.laivina@stradini.lv"},"cpvType":"33140000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PSKUS 2023/258"},"identifier":"2e8799e5-2a35-4c56-bc51-14bc36dbd320","procurementProcedureIdentifier":"1a5e0a7f-8bf1-4205-8095-efa122b84833","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Paula Stradiņa klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Pilsoņu iela 13","nutsCode":"LV006","postCode":"LV-1002","department":null,"endPointId":"","identifier":"40003457109","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.stradini.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/379","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","telephone":"+37167069780","electronicMail":"stradini@stradini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":222283,"winners":[{"winnerType":"person","tenderValue":"30096.50","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"DM Premium\"","companyId":"40103206925","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"6093.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Interlux\"","companyId":"40003793189","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"1095.00","businessParty":[{"name":"SIA \"Medika GN\"","companyId":"40103844176","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"799.80","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"PEAN\"","companyId":"40103042784","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"18260.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"REMEDINE\"","companyId":"42103022555","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"212.00","businessParty":[{"name":"Bonameda Latvia SIA","companyId":"40003737143","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"5679.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22966],"contractTitle":"Elektroķirurģijas instrumentu un piederumu piegāde","durationEndDate":"31/03/2026","durationStartDate":"17/09/2024","contractIdentifier":"SKUS 601/24-VV","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"17/09/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Būvuzraudzības pakalpojumi “Sociālo mājokļu atjaunošana Talsu novadā, 2. kārta” būvdarbiem","contactPoint":{"id":32192,"name":"Talsu novada pašvaldība","noticeId":"1068304","isDefault":false,"telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"},"cpvType":"71247000-1","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":512104,"name":"Būvuzraudzības pakalpojumi “Sociālo mājokļu atjaunošana Talsu novadā, 2. kārta” būvdarbiem","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"15/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"No piedāvājumiem, kas vērtēšanas procesā tiks atzīti par atbilstošiem Nolikuma prasībām, Komisija izvēlas saimnieciski izdevīgāko piedāvājumu, kur vienīgais vērtēšanas kritērijs ir zemākā cena, jo būvuzraudzība jāveic saskaņā ar Darba uzdevumu, kurš ir detalizēts un citiem saimnieciski izdevīgākā piedāvājuma kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē. "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":"Talsu novada pašvaldības administratīvā teritorija"},"duration":{"durationEndDate":"27/02/2027"},"tenderingProcess":{"tenderValueLowest":"6689.00","frameworkAgreement":"none","tenderValueHighest":"28000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":5,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":5,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":323541,"winners":[{"id":565071,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6689,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576530,"countryCode":"LVA","placePerformanceCountrySubCode":"LV003","isNaturalPerson":false,"companyId":"40203551487","name":"SIA \"Barona būve\"","websiteURI":"","street":"Talsu nov., Lībagu pag., Birzmaļi, \"Birzmaļi\" - 1","city":"Talsi","postCode":"LV-3257","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22978],"title":"BŪVUZRAUDZĪBAS LĪGUMS","identifier":"TNPCP/26/9-24/333/L","conclusionDate":"28/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168889","durationEndDate":"27/02/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Būvuzraudzības pakalpojumi “Sociālo mājokļu atjaunošana Talsu novadā, 2. kārta” būvdarbiem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"TNP 2026/39","additionalProcurementTypeCode":null},"identifier":"412ad5cd-fad3-4796-8c6f-65fe96211059","procurementProcedureIdentifier":"c577704b-5d17-40b4-ae09-45ee7dbcba3d","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":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"6689.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Apgaismojuma palaidējskapju nomaiņa un viedās apgaismes vadības sistēmas uzstādīšana Saulkrastu novadā","contactPoint":{"id":32191,"name":"Kristaps Nusbergs","noticeId":"1068303","isDefault":false,"telephone":"+37126526513","electronicMail":"jurists@komunalserviss.lv"},"cpvType":"45310000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":512103,"name":"Apgaismojuma palaidējskapju nomaiņa un viedās apgaismes vadības sistēmas uzstādīšana Saulkrastu novadā","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"20/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Nomaiņas cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nomaiņas cena"},{"winnerCriterionName":"Abonēšanas maksa","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Abonēšanas maksa"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Saulkrastu novads"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":0,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Apgaismojuma palaidējskapju nomaiņa un viedās apgaismes vadības sistēmas uzstādīšana Saulkrastu novadā","mainNatureType":"works","procurementIdentifier":"SKS 2026/06","additionalProcurementTypeCode":null},"identifier":"a08beef0-3703-4fbc-99ef-5308173e2643","procurementProcedureIdentifier":"b310d20d-ac83-4061-ac54-d8eefb28641a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saulkrasti","name":"Sabiedrība ar ierobežotu atbildību \"Saulkrastu komunālserviss\"","role":"buyer","type":["pil","spsil"],"choice":"1","street":" Liepu ielā 3","nutsCode":"LV007","postCode":"LV-LV21","department":null,"endPointId":null,"identifier":"40103027944","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.komunalserviss.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Oganizer/3235","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Jurists","telephone":"+37122446458","electronicMail":"jurists@komunalserviss.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Ražotāju Aesculap, Karl Storz, Olympus, Richard Wolf, Medtronic un Erbe elektroķirurģijas iekārtu instrumentu un piederumu piegāde","contactPoint":{"id":3288,"name":"Inga Griškova","noticeId":"901735","isDefault":false,"telephone":"+37126463727","electronicMail":"inga.griskova@stradini.lv"},"cpvType":"33140000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PSKUS 2023/254"},"identifier":"5c52923c-1e9f-48ac-926f-ea5c55eed08b","procurementProcedureIdentifier":"20c10a6c-b15d-4ac7-b18d-35dafa2ed96e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Paula Stradiņa klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Pilsoņu iela 13","nutsCode":"LV006","postCode":"LV-1002","department":null,"endPointId":"","identifier":"40003457109","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.stradini.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/379","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","telephone":"+37167069780","electronicMail":"stradini@stradini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":166014,"winners":[{"winnerType":"person","tenderValue":"30637.50","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Amerikas Baltijas Tehnoloģiju Korporācija\"","companyId":"50003399781","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"6493.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"95115.05","businessParty":[{"name":"\"TRADINTEK\" SIA","companyId":"40003308634","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"29144.75","businessParty":[{"name":"Olympus Sverige Aktiebolag filiāle Latvijā","companyId":"40103938382","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"2776.95","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"B.BRAUN MEDICAL\"","companyId":"40003277955","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22966],"contractTitle":"Vispārīgā vienošanās un piegādes līgumi","durationEndDate":"31/03/2026","durationStartDate":"30/04/2024","contractIdentifier":"SKUS 224/24-VV","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"30/04/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Latvijas stenda izstrāde, transportēšana, noma, uzstādīšana un apkalpošana starptautiskajā darījumu tūrisma nozares izstādē „IMEX  2026” Frankfurtē, Vācijā","contactPoint":[],"cpvType":"39154100-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LIAA 2026/12"},"identifier":"8bac02d6-84a9-492e-a2c8-c84d29cb7d72","procurementProcedureIdentifier":"4c9406db-98d1-4ce1-ac4d-d519e5e9f33f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Investīciju un attīstības aģentūra","role":"buyer","type":["pil"],"street":"Pērses iela 2","nutsCode":"LV00","postCode":"LV-1442","department":null,"endPointId":null,"identifier":"90001739473","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liaa.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/634","authorityActivity":"econ-aff","defaultContactPoint":{"name":"518.kab., Pērses iela 2, Rīga","telephone":"+37167039400","electronicMail":"liaa@liaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":312772,"winners":[{"winnerType":"person","tenderValue":"32900","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"IZSTĀŽU SERVISS UG\"","companyId":"40003563341","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22998],"contractTitle":"Iepirkuma līgums","durationEndDate":"26/05/2026","durationStartDate":null,"contractIdentifier":"IEP-2026/28","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"05/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"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-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":512093,"name":"Pārvietojamās skatuves, skaņas un gaismas sistēmu nodrošināšana Carnikavas brīvdabas kultūras pasākumos","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":"22/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"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":{"durationEndDate":"19/09/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":3,"offersMedium":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":323536,"winners":[{"id":565061,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":24494.74,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576520,"countryCode":"LVA","placePerformanceCountrySubCode":"LV003","isNaturalPerson":false,"companyId":"40203316297","name":"SIA \"ANDO VISUALS\"","websiteURI":"","street":"Saldus nov.,  Raiņa iela 4","city":"Saldus","postCode":"LV-3801","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22912],"title":"Pārvietojamās skatuves, skaņas un gaismas sistēmu nodrošināšana Carnikavas brīvdabas kultūras pasākumos","identifier":"JUR 2026-05/572","conclusionDate":"28/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171925","durationEndDate":"19/09/2026","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":"Pārvietojamās skatuves, skaņas un gaismas sistēmu nodrošināšana Carnikavas brīvdabas kultūras pasākumos","mainNatureType":"services","procurementIdentifier":"ĀNP 2026/70","additionalProcurementTypeCode":["supplies"]},"identifier":"17676559-e9ee-484e-b660-2dde72a0fc21","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"24494.74"}}},"clonedFrom":null,"draftContract":[]},{"name":"AS Maag Latvija ražotnes attīstībai nepieciešamo ražošanas iekārtu, aprīkojuma piegāde","contactPoint":{"id":32189,"name":"Ingus Diķis","noticeId":"1068296","isDefault":false,"telephone":"+37126468611","electronicMail":"infus@1b.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"aleksejs.sasins@maagfood.com un ingus@1b.lv","foreignSubsidiesRegulation":null},"lots":[{"id":512082,"name":"Spirālveida saldēšanas iekārta","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"100000.00"},"result":[],"tenderingTerms":{"euFundedName":"LAD","selectionCriteria":[],"contractEuFundsName2":"ES Eiropas lauksaimniecības fonda lauku attīstībai ietvaros"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Savienības iela 8","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"11/06/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"11/06/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":512083,"name":"Kombinētā metāla detektora un SVARA KONTROLES IEKĀRTA","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"40000.00"},"result":[],"tenderingTerms":{"euFundedName":"LAD","selectionCriteria":[],"contractEuFundsName2":"ES Eiropas lauksaimniecības fonda lauku attīstībai ietvaros"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Savienības iela 8","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"11/06/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"11/06/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":512084,"name":"GAĻAS vakuuma MAISĪTĀJS AR PACĒLĀJU","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"30000.00"},"result":[],"tenderingTerms":{"euFundedName":"LAD","selectionCriteria":[],"contractEuFundsName2":"ES Eiropas lauksaimniecības fonda lauku attīstībai ietvaros"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Savienības iela 8","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"11/06/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"11/06/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":512085,"name":"PELMEŅU MĪKLAS MAISĪTĀJS -  PACĒLĀJS","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"40000.00"},"result":[],"tenderingTerms":{"euFundedName":"LAD","selectionCriteria":[],"contractEuFundsName2":"ES Eiropas lauksaimniecības fonda lauku attīstībai ietvaros"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Savienības iela 8","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"11/06/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"11/06/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":512086,"name":"GAĻAS MAĻAMA MAŠINA(VILCIŅŠ)","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"70000.00"},"result":[],"tenderingTerms":{"euFundedName":"LAD","selectionCriteria":[],"contractEuFundsName2":"ES Eiropas lauksaimniecības fonda lauku attīstībai ietvaros"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Savienības iela 8","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"11/06/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"11/06/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":5,"contracts":{}},{"id":512087,"name":"Kuters / maisītājs","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"150000.00"},"result":[],"tenderingTerms":{"euFundedName":"LAD","selectionCriteria":[],"contractEuFundsName2":"ES Eiropas lauksaimniecības fonda lauku attīstībai ietvaros"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Savienības iela 8","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"11/06/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"11/06/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":6,"contracts":{}},{"id":512088,"name":"Esoša aukstuma sistēmas jaudu palielināšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"45000.00"},"result":[],"tenderingTerms":{"euFundedName":"LAD","selectionCriteria":[],"contractEuFundsName2":"ES Eiropas lauksaimniecības fonda lauku attīstībai ietvaros"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Savienības iela 8","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"11/06/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"11/06/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":7,"contracts":{}},{"id":512089,"name":"MILTU APSAISTE AR PADEVES, DOZĒŠANAS, SVĒRŠANAS SISTĒMU","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"90000.00"},"result":[],"tenderingTerms":{"euFundedName":"LAD","selectionCriteria":[],"contractEuFundsName2":"ES Eiropas lauksaimniecības fonda lauku attīstībai ietvaros"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Savienības iela 8","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"11/06/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"11/06/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":8,"contracts":{}},{"id":512090,"name":"GYOZA FORMĒŠANA LĪNIJA KOPĀ AR DAUDZFUNKCIONĀLU TRĪSLĪMEŅU MĪKLAS VELTNĒŠANAS IEKĀRTU","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"90000.00"},"result":[],"tenderingTerms":{"euFundedName":"LAD","selectionCriteria":[],"contractEuFundsName2":"ES Eiropas lauksaimniecības fonda lauku attīstībai ietvaros"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Savienības iela 8 ","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"11/06/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"11/06/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":9,"contracts":{}},{"id":512091,"name":"VERTIKĀLA FASĒŠANAS IEKĀRTA AR AUTOMĀTISKIEM SVARIEM","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"45000.00"},"result":[],"tenderingTerms":{"euFundedName":"LAD","selectionCriteria":[],"contractEuFundsName2":"ES Eiropas lauksaimniecības fonda lauku attīstībai ietvaros"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Savienības iela 8","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"11/06/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"11/06/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":10,"contracts":{}},{"id":512092,"name":"Sanitārās slūžas roku un kāju dezinfekcijai","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"10000.00"},"result":[],"tenderingTerms":{"euFundedName":"LAD","selectionCriteria":[],"contractEuFundsName2":"ES Eiropas lauksaimniecības fonda lauku attīstībai ietvaros"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Savienības iela 8","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"11/06/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"11/06/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":11,"contracts":{}}],"procurementProject":{"description":"AS Maag Latvija ražotnes attīstībai nepieciešamo ražošanas iekārtu, aprīkojuma piegāde","mainNatureType":"supplies","additionalInformation":"Pievienots Nolikums ar veiktajām korekcijām.","procurementIdentifier":"MAAG GROUP 05/2026-01 "},"identifier":"cdca5813-67a0-40b7-b683-46137a981794","procurementProcedureIdentifier":"b4057356-e761-46fa-8396-ebc1434fdebd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"AS Maag Latvija","type":["mk104"],"street":"Atlasa iela 7","nutsCode":"LV00A","postCode":"LV-1026","department":"","endPointId":null,"identifier":"40003057228","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://miesnieks.lv","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Ingus Diķis","telephone":"+37126468611","electronicMail":"infus@1b.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"AS Maag Latvija ražotnes attīstībai nepieciešamo ražošanas iekārtu, aprīkojuma piegāde","contactPoint":{"id":31127,"name":"Ingus Diķis","noticeId":"1064832","isDefault":true,"telephone":"+37126468611","electronicMail":"infus@1b.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"aleksejs.sasins@maagfood.com un ingus@1b.lv","foreignSubsidiesRegulation":null},"lots":[{"id":507999,"name":"Spirālveida saldēšanas iekārta","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"100000.00"},"result":[],"tenderingTerms":{"euFundedName":"LAD","contractEuFundsName2":"ES Eiropas lauksaimniecības fonda lauku attīstībai ietvaros"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Savienības iela 8","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"11/06/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"11/06/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":508022,"name":"Kombinētā metāla detektora un SVARA KONTROLES IEKĀRTA","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"40000.00"},"result":[],"tenderingTerms":{"euFundedName":"LAD","contractEuFundsName2":"ES Eiropas lauksaimniecības fonda lauku attīstībai ietvaros"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Savienības iela 8","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"11/06/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"11/06/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":508021,"name":"GAĻAS vakuuma MAISĪTĀJS AR PACĒLĀJU","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"30000.00"},"result":[],"tenderingTerms":{"euFundedName":"LAD","contractEuFundsName2":"ES Eiropas lauksaimniecības fonda lauku attīstībai ietvaros"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Savienības iela 8","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"11/06/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"11/06/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":508020,"name":"PELMEŅU MĪKLAS MAISĪTĀJS -  PACĒLĀJS","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"40000.00"},"result":[],"tenderingTerms":{"euFundedName":"LAD","contractEuFundsName2":"ES Eiropas lauksaimniecības fonda lauku attīstībai ietvaros"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Savienības iela 8","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"11/06/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"11/06/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":508019,"name":"GAĻAS MAĻAMA MAŠINA(VILCIŅŠ)","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"70000.00"},"result":[],"tenderingTerms":{"euFundedName":"LAD","contractEuFundsName2":"ES Eiropas lauksaimniecības fonda lauku attīstībai ietvaros"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Savienības iela 8","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"11/06/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"11/06/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":5,"contracts":{}},{"id":508017,"name":"Kuters / maisītājs","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"150000.00"},"result":[],"tenderingTerms":{"euFundedName":"LAD","contractEuFundsName2":"ES Eiropas lauksaimniecības fonda lauku attīstībai ietvaros"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Savienības iela 8","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"11/06/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"11/06/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":6,"contracts":{}},{"id":508016,"name":"Esoša aukstuma sistēmas jaudu palielināšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"45000.00"},"result":[],"tenderingTerms":{"euFundedName":"LAD","contractEuFundsName2":"ES Eiropas lauksaimniecības fonda lauku attīstībai ietvaros"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Savienības iela 8","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"11/06/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"11/06/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":7,"contracts":{}},{"id":508015,"name":"MILTU APSAISTE AR PADEVES, DOZĒŠANAS, SVĒRŠANAS SISTĒMU","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"90000.00"},"result":[],"tenderingTerms":{"euFundedName":"LAD","contractEuFundsName2":"ES Eiropas lauksaimniecības fonda lauku attīstībai ietvaros"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Savienības iela 8","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"11/06/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"11/06/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":8,"contracts":{}},{"id":508014,"name":"GYOZA FORMĒŠANA LĪNIJA KOPĀ AR DAUDZFUNKCIONĀLU TRĪSLĪMEŅU MĪKLAS VELTNĒŠANAS IEKĀRTU","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"90000.00"},"result":[],"tenderingTerms":{"euFundedName":"LAD","contractEuFundsName2":"ES Eiropas lauksaimniecības fonda lauku attīstībai ietvaros"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Savienības iela 8 ","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"11/06/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"11/06/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":9,"contracts":{}},{"id":508013,"name":"VERTIKĀLA FASĒŠANAS IEKĀRTA AR AUTOMĀTISKIEM SVARIEM","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"45000.00"},"result":[],"tenderingTerms":{"euFundedName":"LAD","contractEuFundsName2":"ES Eiropas lauksaimniecības fonda lauku attīstībai ietvaros"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Savienības iela 8","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"11/06/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"11/06/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":10,"contracts":{}},{"id":508012,"name":"Sanitārās slūžas roku un kāju dezinfekcijai","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"10000.00"},"result":[],"tenderingTerms":{"euFundedName":"LAD","contractEuFundsName2":"ES Eiropas lauksaimniecības fonda lauku attīstībai ietvaros"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Savienības iela 8","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"11/06/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"11/06/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":11,"contracts":{}}],"procurementProject":{"description":"AS Maag Latvija ražotnes attīstībai nepieciešamo ražošanas iekārtu, aprīkojuma piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"MAAG GROUP 05/2026-01 "},"identifier":"25a7298b-a35c-447f-b94e-56a982cd7337","procurementProcedureIdentifier":"b4057356-e761-46fa-8396-ebc1434fdebd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"AS Maag Latvija","type":["mk104"],"street":"Atlasa iela 7","nutsCode":"LV00A","postCode":"LV-1026","department":"","endPointId":null,"identifier":"40003057228","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://miesnieks.lv","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Ingus Diķis","telephone":"+37126468611","electronicMail":"infus@1b.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Pļāvēja/mulčiera ar ķēdēm iegāde uzturēšanas darbu vajadzībām","contactPoint":{"id":32188,"name":"SIA \"Saulkrastu komunālserviss\", jurists","noticeId":"1068295","isDefault":false,"telephone":"+37126526513","electronicMail":"jurists@komunalserviss.lv"},"cpvType":"16310000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174020","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/174020","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":512081,"name":"Pļāvēja/mulčiera ar ķēdēm iegāde uzturēšanas darbu vajadzībām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"15000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1.5,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/06/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Pļāvēja/mulčiera ar ķēdēm iegāde uzturēšanas darbu vajadzībām","mainNatureType":"supplies","procurementIdentifier":"SKS 2026/09","additionalProcurementTypeCode":null},"identifier":"92d1612d-b627-437f-9333-5cd328d0f9b8","procurementProcedureIdentifier":"52f931b0-124c-4737-888b-e5edd3465e30","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saulkrasti","name":"Sabiedrība ar ierobežotu atbildību \"Saulkrastu komunālserviss\"","role":"buyer","type":["pil","spsil"],"choice":"1","street":" Liepu ielā 3","nutsCode":"LV007","postCode":"LV-LV21","department":null,"endPointId":null,"identifier":"40103027944","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.komunalserviss.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Oganizer/3235","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Jurists","telephone":"+37122446458","electronicMail":"jurists@komunalserviss.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Datu pārraides kanāla ierīkošana un pakalpojuma sniegšana posmā: Rīgas KDP ēka – Retranslators “Trakši”. Pakalpojuma termiņš līdz 5 gadiem.","contactPoint":{"id":9625,"name":"VAS \"Latvijas gaisa satiksme\"","noticeId":null,"isDefault":false,"telephone":"+37167300840","electronicMail":"iepirkumi@lgs.lv"},"cpvType":"72318000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174236","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/174236","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":512079,"name":"Datu pārraides kanāla ierīkošana un pakalpojuma sniegšana posmā: Rīgas KDP ēka – Retranslators “Trakši”. Pakalpojuma termiņš līdz 5 gadiem.","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Tikai zemākās cenas kritērijs.","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Tikai zemākās cenas kritērijs."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"18/06/2026","publicOpeningTime":"12:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/06/2026","deadlineReceiptTendersEndTime":"08:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Datu pārraides kanāla ierīkošana un pakalpojuma sniegšana posmā: Rīgas KDP ēka – Retranslators “Trakši”. Pakalpojuma termiņš līdz 5 gadiem.","mainNatureType":"services","procurementIdentifier":"LGS 2026/28","additionalProcurementTypeCode":null},"identifier":"b3252fc3-0ad1-47ee-8fae-30a027ba7bb9","procurementProcedureIdentifier":"739c0bcc-7fcd-429c-a03d-086bb09a5317","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Lidosta \"Rīga\", Mārupes novads, Mārupes pagasts","name":"Valsts akciju sabiedrība \"Latvijas gaisa satiksme\"","role":"buyer","type":["pil"],"choice":"1","street":"Muzeju iela 3","nutsCode":"LV007","postCode":"LV-1053","department":null,"endPointId":null,"identifier":"40003038621","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.lgs.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1365","authorityActivity":"gen-pub","defaultContactPoint":{"name":"VAS \"Latvijas gaisa satiksme\"","telephone":"+37167300840","electronicMail":"iepirkumi@lgs.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Sirds ķirurģijas anestezioloģijas un intensīvās terapijas nodaļas aprīkojuma piegāde II","contactPoint":{"id":7021,"name":"Laura Laiviņa","noticeId":"908777","isDefault":false,"telephone":"+37127820089","electronicMail":"laura.laivina@stradini.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PSKUS 2023/251"},"identifier":"faec9a0c-b669-4fbf-913f-8564f6685eab","procurementProcedureIdentifier":"fd3059a4-5b1a-4b66-8526-73ae5e537de1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Paula Stradiņa klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Pilsoņu iela 13","nutsCode":"LV006","postCode":"LV-1002","department":null,"endPointId":"","identifier":"40003457109","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.stradini.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/379","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","telephone":"+37167069780","electronicMail":"stradini@stradini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":154955,"winners":[{"winnerType":"person","tenderValue":"18944.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Amerikas Baltijas Tehnoloģiju Korporācija\"","companyId":"50003399781","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"21400.00","businessParty":[{"name":"UAB MedUS Medical Latvijas filiāle","companyId":"40203082942","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"11068.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"27750.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"NMS ELPA\"","companyId":"40003348336","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22966],"contractTitle":"Par sirds ķirurģijas anestezioloģijas un intensīvās terapijas nodaļas aprīkojuma piegādi","durationEndDate":"04/04/2026","durationStartDate":null,"contractIdentifier":"SKUS 159/24-VV","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"05/04/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Multifunkcionālas trases izbūve pie Talsu 2.vidusskolas – būvniecības ieceres dokumentācijas izstrāde, būvdarbi un autoruzraudzība”","contactPoint":{"id":32187,"name":"http://www.talsunovads.lv","noticeId":"1068290","isDefault":false,"telephone":"+37125781081","electronicMail":"pasts@talsi.lv"},"cpvType":"45212200-8","additionalCpvType":["71000000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173891","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/173891","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":512080,"name":"Multifunkcionālas trases izbūve pie Talsu 2.vidusskolas – būvniecības ieceres dokumentācijas izstrāde, būvdarbi un autoruzraudzība”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"370000.00","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":"kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"kvalifikācijas prasības"},{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"zemāka cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":11,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/06/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Multifunkcionālas trases izbūve pie Talsu 2.vidusskolas – būvniecības ieceres dokumentācijas izstrāde, būvdarbi un autoruzraudzība”","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"TNP 2026/81","additionalProcurementTypeCode":["services"]},"identifier":"929d4935-c2c9-4b47-8474-7e6dc97e80ec","procurementProcedureIdentifier":"15038273-c18d-442c-a7bf-31d547df8e41","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":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Apskaņošanas iekārtu infrastruktūras pilnveidošana Straupes, Stalbes un Rozulas Tautas namos","contactPoint":{"id":27,"name":"Raunas iela 4, Cēsis","noticeId":null,"isDefault":true,"telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"},"cpvType":"32000000-3","additionalCpvType":["32342410-9"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174095","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/174095","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":512077,"name":"Apskaņošanas iekārtu infrastruktūras pilnveidošana Straupes, Stalbes un Rozulas Tautas namos","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":"Zemākā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"Straupes pagasta Tautas nams, Plācis, Straupes pagasts, Cēsu novads, LV-4152"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Apskaņošanas iekārtu infrastruktūras pilnveidošana Straupes, Stalbes un Rozulas Tautas namos","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"CNP 2026/57/ELFLA","additionalProcurementTypeCode":null},"identifier":"fd3287a5-82e5-44db-b628-48c539ba3ea7","procurementProcedureIdentifier":"4552b3a5-adb7-4435-92b2-24ea05c05173","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":[]},{"name":"Rutēnija 106 aplikatoru piegāde","contactPoint":[],"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PSKUS 2023/249"},"identifier":"a476ccbc-1bb0-4fd3-85f1-7c89a46281dc","procurementProcedureIdentifier":"9e72eed4-b681-4a05-9da7-cf8d3780a8b3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Paula Stradiņa klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Pilsoņu iela 13","nutsCode":"LV006","postCode":"LV-1002","department":null,"endPointId":"","identifier":"40003457109","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.stradini.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/379","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","telephone":"+37167069780","electronicMail":"stradini@stradini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":104539,"winners":[{"winnerType":"person","tenderValue":"75000","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"INDUSTRIĀLĀS TEHNOLOĢIJAS\"","companyId":"40003564173","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22966],"contractTitle":"Rutēnija 106 aplikatoru piegāde","durationEndDate":"21/12/2025","durationStartDate":null,"contractIdentifier":"SKUS 928/23","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"22/12/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"“AUTOTRANSPORTA RITOŠĀS DAĻAS DEZINFEKCIJAS ĒKA\" NR. 20260529-2 ","contactPoint":{"id":32186,"name":"Romāns Ivanovs","noticeId":"1068287","isDefault":false,"telephone":"+37129474526","electronicMail":"r.ivanovs@kekavafoods.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"konkursi@kekavafoods.lv","foreignSubsidiesRegulation":null},"lots":[{"id":512076,"name":"“AUTOTRANSPORTA RITOŠĀS DAĻAS DEZINFEKCIJAS ĒKA\" NR. 20260529-2 ","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"330000.00"},"result":[],"tenderingTerms":{"euFundedName":"Lauku atbalsta dienests (LAD)","contractEuFundsName2":"LA 4.1.3. Atbalsts ieguldījumiem lauksaimniecības dzīvnieku labturības uzlabošanai un biodrošības pasākumu īstenošanai"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"\"Dumbrcāļi\" Ķekava, Ķekavas pagasts, Ķekavas novads., Zemes vienības Kad. apz. 8070 008 3528."},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"30/03/2027","durationStartDate":"03/08/2026"},"tenderingProcess":{"publicOpeningDate":"01/07/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"01/07/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"“Autotransporta ritošās daļas dezinfekcijas ēka”, saskaņā ar Nolikuma prasībām, t.sk. celtniecība un objekta nodošana ekspluatācijā. ","mainNatureType":"works","additionalInformation":"Skiču projektu un tā apjomu daļas var saņemt uz vietas uzņēmumā pie iepriekšminētās personas katru darba dienu no plkst. 10.00 līdz 15.00, bet ne vēlāk kā līdz 2026.gadam 30.jūnijā, vai elektroniskā veidā: : https://documents.pfkekava.lv/index.php/s/MWPYMFNMS48Qyrx\n (parole: sDd6ZE5ETF).","procurementIdentifier":"20260529-2 "},"identifier":"ec5ad13c-673c-45c8-b6ec-91ff069bd682","procurementProcedureIdentifier":"6c643742-d5fb-4da0-bf55-73926c64f0a2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekava","name":"Akciju sabiedrība \"Ķekava Foods\"","type":["mk104"],"street":"Ķekavas nov.,  Ziemeļu iela 55","nutsCode":"LV00A","postCode":"LV-2123","department":"","endPointId":null,"identifier":"50003007411","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://vistas.lv/","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Jānis Paušus","telephone":"+37129593544","electronicMail":"j.pausus@kekavafoods.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ultrasonogrāfijas iekārtas piegāde II","contactPoint":[],"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PSKUS _2023/247"},"identifier":"9030ad15-3e9e-4de8-8554-f09ef16bc521","procurementProcedureIdentifier":"af07752a-9c79-43fb-ab25-46f1353ba180","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Paula Stradiņa klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Pilsoņu iela 13","nutsCode":"LV006","postCode":"LV-1002","department":null,"endPointId":"","identifier":"40003457109","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.stradini.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/379","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","telephone":"+37167069780","electronicMail":"stradini@stradini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":120433,"winners":[{"winnerType":"person","tenderValue":"32756.00","businessParty":[{"name":"\"TRADINTEK\" SIA","companyId":"40003308634","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22966],"contractTitle":"PIEGĀDES LĪGUMS  par ultrasonogrāfijas iekārtas piegādi II","durationEndDate":"22/02/2026","durationStartDate":null,"contractIdentifier":"SKUS 98/24","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"23/02/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Atkritumu pārvadājumu uzskaites sistēmas (APUS) transformēšana par kompleksu atkritumu  aprites uzskaites un kontroles informācijas sistēmu","contactPoint":[],"cpvType":"72200000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VVD 2024/13"},"identifier":"66ffb8d9-7471-4b07-8714-38dbd702b9d9","procurementProcedureIdentifier":"e8ad6246-2fde-46d1-92a2-5016062349d3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts vides dienests","role":"buyer","type":["pil"],"street":"Rūpniecības iela 23, Rīga, LV - 1045","nutsCode":"LV00","postCode":"LV-1045","department":null,"endPointId":null,"identifier":"90000017078","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vvd.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/396","authorityActivity":"env-pro","defaultContactPoint":{"name":"Aleksandrs Ruskulis","telephone":"+37120239882","electronicMail":"aleksandrs.ruskulis@vvd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":232955,"winners":[{"winnerType":"person","tenderValue":"477456","businessParty":[{"name":"SIA \"CODEX\"","companyId":"50203160401","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22672],"contractTitle":"Atkritumu pārvadājumu uzskaites sistēmas  (APUS) transformēšana par kompleksu atkritumu  aprites uzskaites un kontroles informācijas sistēmu","durationEndDate":"22/05/2026","durationStartDate":null,"contractIdentifier":"VVD/CS/2024/162","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"21/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Elektroenerģētiķu un Energobūvnieku nozares uzņēmumu darbinieku apmācības: Viedā biznesa vadība, līderība, stratēģiskā attīstība, un personīgā izaugsme – (345 01) jomā","contactPoint":{"id":32185,"name":"Jānis Strauts","noticeId":"1068281","isDefault":false,"telephone":"+37167553127","electronicMail":"macibas@bleea.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":512069,"name":"Elektroenerģētiķu un Energobūvnieku nozares uzņēmumu darbinieku apmācības: Viedā biznesa vadība, līderība, stratēģiskā attīstība, un personīgā izaugsme – (345 01) jomā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"29/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Centrālā finanšu un līgumu aģentūra","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"Eiropas Savienības kohēzijas politikas programmas 2021.-2027. gadam 4.2. prioritārā virziena “Izglītība, prasmes un mūžizglītība” 4.2.4. specifiskā atbalsta mērķa “Veicināt mūžizglītību, jo īpaši piedāvājot elastīgas prasmju pilnveides un pārkvalifikācijas iespējas visiem, ņemot vērā uzņēmējdarbības un digitālās prasmes, labāk prognozējot pārmaiņas un vajadzību pēc jaunām prasmēm, pamatojoties uz darba tirgus vajadzībām, atvieglojot karjeras maiņu un sekmējot profesionālo mobilitāti” 4.2.4.1. pasākuma “Atbalsts nozaru vajadzībās balstītai pieaugušo izglītībai” pirmā kārta","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":2,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":[{"id":323531,"winners":[{"id":565055,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":163610.01,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576514,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40103990797","name":"SIA \"Academica\"","websiteURI":"","street":"Braila iela 5","city":"Rīga","postCode":"LV-1024","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[110498],"title":"Pakalpojuma līgums","identifier":"01-03/02-26-05","conclusionDate":"29/05/2026","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":"Elektroenerģētiķu un Energobūvnieku nozares uzņēmumu darbinieku apmācības: Viedā biznesa vadība, līderība, stratēģiskā attīstība, un personīgā izaugsme – (345 01) jomā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"06-02/04","additionalProcurementTypeCode":null},"identifier":"c10cf937-5563-4fce-8702-091d188ed3cd","procurementProcedureIdentifier":"11ce7072-3df3-4880-b20a-d61914e51e1c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"\"Latvijas Elektroenerģētiķu un Energobūvnieku asociācija\"","role":null,"type":["mk104"],"street":"Šmerļa iela 1","nutsCode":"LV00A","postCode":"LV-1006","department":"","endPointId":null,"identifier":"40008116388","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://leea.lv/","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Jānis Strauts","telephone":"+37167553127","electronicMail":"macibas@bleea.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"163610.01"}}},"clonedFrom":null,"draftContract":[]},{"name":"“AUTOTRANSPORTA RITOŠĀS DAĻAS DEZINFEKCIJAS ĒKA\" NR. 20260529-1","contactPoint":{"id":32184,"name":"Arnis Lagzdkalns","noticeId":"1068279","isDefault":false,"telephone":"+37128653660","electronicMail":"arnis.lagzdkalns@kekavafoods.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"konkursi@kekavafoods.lv","foreignSubsidiesRegulation":null},"lots":[{"id":512074,"name":"“AUTOTRANSPORTA RITOŠĀS DAĻAS DEZINFEKCIJAS ĒKA\" NR. 20260529-1","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"250000.00"},"result":[],"tenderingTerms":{"euFundedName":"Lauku atbalsta dienests (LAD)","contractEuFundsName2":"LA 4.1.3. Atbalsts ieguldījumiem lauksaimniecības dzīvnieku labturības uzlabošanai un biodrošības pasākumu īstenošanai"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Bauska","placePerformanceRegion":null,"placePerformanceStreet":"Mazzeltiņi\", Janeikas, Ceraukstes pag., Bauskas nov.","placePerformancePostalCode":"3901","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"\"Mazzeltiņi\", Janeikas, Ceraukstes pag., Bauskas nov., LV-3901, Zemes vienības Kad. apz.4050 001 0095"},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"30/03/2027","durationStartDate":"03/08/2026"},"tenderingProcess":{"publicOpeningDate":"01/07/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"01/07/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"“Autotransporta ritošās daļas dezinfekcijas ēka”, saskaņā ar Nolikuma prasībām, t.sk. celtniecība un objekta nodošana ekspluatācijā. ","mainNatureType":"works","additionalInformation":"Skiču projektu un tā apjomu daļas var saņemt uz vietas uzņēmumā pie iepriekšminētās personas katru darba dienu no plkst. 10.00 līdz 15.00, bet ne vēlāk kā līdz 2026.gadam 30.jūnijā, vai elektroniskā veidā: https://documents.pfkekava.lv/index.php/s/MWPYMFNMS48Qyrx\n (parole: sDd6ZE5ETF).","procurementIdentifier":"20260529-1"},"identifier":"6bf89ba4-e24c-4432-b0d6-7f50534aad04","procurementProcedureIdentifier":"9198f72a-1829-479d-a42a-d16807b35a5c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekava","name":"Akciju sabiedrība \"Ķekava Foods\"","type":["mk104"],"street":"Ķekavas nov.,  Ziemeļu iela 55","nutsCode":"LV00A","postCode":"LV-2123","department":"","endPointId":null,"identifier":"50003007411","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://vistas.lv/","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Jānis Paušus","telephone":"+37129593544","electronicMail":"j.pausus@kekavafoods.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"IT rezerves daļu piegāde","contactPoint":[],"cpvType":"30237000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PSKUS 2023/246"},"identifier":"4c5bc093-9e66-4882-a7d5-6341102ff68f","procurementProcedureIdentifier":"56e51b9c-719f-4caa-b38c-958e374b9c66","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":247071,"winners":[{"winnerType":"person","tenderValue":"39704.95","businessParty":[{"name":"SIA \"VEFabrika\"","companyId":"44103059378","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22966],"contractTitle":"IT rezerves daļu piegāde","durationEndDate":"07/03/2025","durationStartDate":null,"contractIdentifier":"SKUS 23/24","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"12/01/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Daudzdzīvokļu dzīvojamās mājas Gaismas ielā 22, Daugavpilī, energoefektivitātes paaugstināšana","contactPoint":{"id":24243,"name":"305.kabinets","noticeId":null,"isDefault":false,"telephone":"+37165407290","electronicMail":"ingrida.nezberte@ddzksu.lv"},"cpvType":"45211340-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174248","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/174248","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":512068,"name":"Daudzdzīvokļu dzīvojamās mājas Gaismas ielā 22, Daugavpilī, energoefektivitātes paaugstināšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena kopā, EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (80 punkti) tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķiramie punkti tiek aprēķināti saskaņā ar formulu:\nA=Ax/Ay * 80, kur\nA – pretendenta iegūtais punktu skaits\n80 – maksimālais iegūstamais punktu skaits\nAx – zemākā piedāvātā kopējā cena\nAy – vērtējamā pretendenta kopējā cena\nAprēķinātais punktu skaits tiks noapaļots ar divām zīmēm aiz komata, piemērojot vispārīgi pieņemtos matemātikas noapaļošanas principus."},{"winnerCriterionName":"Pretendenta atbildīgā būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek piešķirts piedāvājumam, kurā pretendenta norādītajam sertificētajam būvdarbu vadītājam ir iegūta pieredze:\n20 punkti – vismaz 5 (piecos) būvdarbu līgumos iepirkuma priekšmetā minēto būvdarbu veikšanā. \n15 punkti – vismaz 4 (četros) būvdarbu līgumos iepirkuma priekšmetā minēto būvdarbu veikšanā. \n10 punkti – vismaz 3 (trijos) būvdarbu līgumos iepirkuma priekšmetā minēto būvdarbu veikšanā. \nVisi darbi pabeigti, objekts pieņemts ekspluatācijā (saņemta atzīme par būvdarbu pabeigšanu)."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":9,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"19/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"12/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 12/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"19/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Daudzdzīvokļu dzīvojamās mājas energoefektivitātes paaugstināšana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SIA DDzKSU 2026/042K_ALTUM","additionalProcurementTypeCode":null},"identifier":"1ec09c42-19f3-4a3a-8010-57b6431d7403","procurementProcedureIdentifier":"209d304a-8423-4e7f-88d1-ee07fd1ef966","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils dzīvokļu un komunālās saimniecības uzņēmums\"","role":"buyer","type":["pil"],"street":"Liepājas iela  21","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503002485","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ddzksu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1401","authorityActivity":"hc-am","defaultContactPoint":{"name":"305.kabinets","telephone":"+37165407290","electronicMail":"ingrida.nezberte@ddzksu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Aprīkojuma piegāde vingrošanas zālei","contactPoint":{"id":32181,"name":"Pilsoņu iela 13, Rīga, LV-1002, D13 ieeja, 2. stāvs, IneseBaranovska ","noticeId":"1068274","isDefault":false,"telephone":"+37167069264","electronicMail":"inese.baranovska@stradini.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1050168"],"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":512059,"name":"Aprīkojuma piegāde vingrošanas zālei","description":"","additionalInformation":{"green":["clim-adapt"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["electricity"],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["eval-criteria"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"12/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"RRF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Iekārtas elektroenerģijas patēriņš (1.,2.,3.poz.)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":3,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums ar viszemāko piedāvāto elektroenerģijas patēriņu (darbojoties vienu stundu ar maksimālo jaudu) [kWh] tiek vērtēts ar maksimāli iespējamo punktu skaitu – 3 punkti. Pārējiem piedāvājumiem piešķiramie punkti tiek aprēķināti, izmantojot formulu."},{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":97,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"27/05/2030"},"tenderingProcess":{"tenderValueLowest":"24.80","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"27000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":3,"offersMedium":1,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":323523,"winners":[{"id":565030,"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":576489,"countryCode":"LVA","placePerformanceCountrySubCode":"LV007","isNaturalPerson":false,"companyId":"40002081735","name":"Sabiedrība ar ierobežotu atbildību \"Baltmedika\"","websiteURI":"","street":"Ropažu nov.,  Baltezers, Senču prospekts 51","city":"Garkalnes pag.","postCode":"LV-2164","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":565031,"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":576490,"countryCode":"LVA","placePerformanceCountrySubCode":"LV007","isNaturalPerson":false,"companyId":"40003547099","name":"SIA \"Arbor Medical Korporācija\"","websiteURI":"","street":"Ķekavas nov.,  Valdlauči, Meistaru iela 7","city":"Ķekavas pag.","postCode":"LV-1076","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]},{"id":565032,"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":576491,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003569749","name":"Sabiedrība ar ierobežotu atbildību \"SPORTA SISTĒMAS\"","websiteURI":"","street":"Cīravas iela 7","city":"Rīga","postCode":"LV-1002","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[22966],"title":"Aprīkojuma piegāde vingrošanas zālei","identifier":"SKUS_324/26-VV","conclusionDate":"28/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168951","durationEndDate":"27/05/2030","actualDurationEndDate":"","frameworkEstimatedValue":70000,"frameworkMaximumValue":70000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Aprīkojuma piegāde vingrošanas zālei","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PSKUS 2026/30-AF","additionalProcurementTypeCode":null},"identifier":"c965124e-0388-4b14-804c-3858bdd969ff","procurementProcedureIdentifier":"5910ba94-9975-44fc-bf10-fb13850119fa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Paula Stradiņa klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Pilsoņu iela 13","nutsCode":"LV006","postCode":"LV-1002","department":null,"endPointId":"","identifier":"40003457109","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.stradini.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/379","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","telephone":"+37167069780","electronicMail":"stradini@stradini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"70000.00"},"estimatedValue":{"cnt":1,"sum":"70000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Medicīnisko iekārtu piegāde","contactPoint":{"id":7451,"name":"Laura Laiviņa","noticeId":"911679","isDefault":false,"telephone":"+37127820089","electronicMail":"laura.laivina@stradini.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":null,"procurementIdentifier":"PSKUS 2023/245-ERAF"},"identifier":"c71f50e6-5cc4-491d-a7ef-f0033f95bb99","procurementProcedureIdentifier":"9ffb0af9-7d52-4558-a6d0-d56dfabfbb78","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Paula Stradiņa klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Pilsoņu iela 13","nutsCode":"LV006","postCode":"LV-1002","department":null,"endPointId":"","identifier":"40003457109","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.stradini.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/379","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","telephone":"+37167069780","electronicMail":"stradini@stradini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":211653,"winners":[{"winnerType":"person","tenderValue":"27920.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AB MEDICAL GROUP RIGA\"","companyId":"40003373297","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"6900.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"B.BRAUN MEDICAL\"","companyId":"40003277955","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"Mediq Latvija\"","companyId":"40103295181","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"55.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"NMS ELPA\"","companyId":"40003348336","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"22794.90","businessParty":[{"name":"\"TRADINTEK\" SIA","companyId":"40003308634","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"53200.00","businessParty":[{"name":"Linde Gas SIA","companyId":"40003068518","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"58027.40","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Exomedica\"","companyId":"40203346357","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22966],"contractTitle":"Par medicīnisko iekārtu piegādi","durationEndDate":"31/03/2026","durationStartDate":"05/07/2024","contractIdentifier":"SKUS 418/24 - VV","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"05/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Interaktīvo displeju un multimediju iekārtu piegāde pašvaldības iestādēm","contactPoint":{"id":21386,"name":"Alīna Liepiņa-Jākobsone","noticeId":null,"isDefault":false,"telephone":"+37129334931","electronicMail":"iepirkumi@adazunovads.lv"},"cpvType":"30000000-9","additionalCpvType":["30231300-0","32000000-3","32324000-0","32330000-5","38652100-1"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173468","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":6,"maxSubmittedLots":6,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1055187"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Veikti grozījumi iepirkuma 2. un 6. daļas Tehniskā un finanšu piedāvājuma formās.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"29/05/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173468","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":512049,"name":"Interaktīvo displeju piegāde un uzstādīšana Ādažu PII \"Strautiņš\"","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"A1 Piedāvātā līgumcena euro bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A1 Piedāvātā līgumcena euro bez PVN "},{"winnerCriterionName":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Ādažu pirmsskolas izglītības iestāde \"Strautiņš\", Pirmā iela 26a, Ādaži, Ādažu novads, LV-2164"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":512050,"name":"Interaktīvo displeju piegāde un uzstādīšana Carnikavas vidusskolā","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":"A1 Piedāvātā līgumcena euro bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A1 Piedāvātā līgumcena euro bez PVN "},{"winnerCriterionName":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Nākotnes iela 1, Carnikava, Carnikavas pagasts, Ādažu novads, LV-2163"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":512051,"name":"Projektora piegāde Carnikavas Tautas namam \"Ozolaine\"","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"A1 Piedāvātā līgumcena euro bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A1 Piedāvātā līgumcena euro bez PVN "},{"winnerCriterionName":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Carnikavas Tautas nams \"Ozolaine\", Jūras iela 1a, Carnikava, Carnikavas pagasts, Ādažu novads, LV-2163"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":512052,"name":"Interaktīvo displeju piegāde un uzstādīšana Kadagas PII “Mežavēji”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"A1 Piedāvātā līgumcena euro bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A1 Piedāvātā līgumcena euro bez PVN "},{"winnerCriterionName":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Kadagas pirmsskolas izglītības iestāde \"Mežavēji\", Kadaga, Ādažu pagasts, Ādažu novads, LV-2103"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":512053,"name":"Televizoru piegāde Kadagas PII “Mežavēji”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"A1 Piedāvātā līgumcena euro bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A1 Piedāvātā līgumcena euro bez PVN "},{"winnerCriterionName":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Kadagas pirmsskolas izglītības iestāde \"Mežavēji\", Kadaga, Ādažu pagasts, Ādažu novads, LV-2103"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":5,"contracts":{}},{"id":512054,"name":"Pārvietojamā interaktīvā displeja uz statīva piegāde un uzstādīšana Izglītības un jaunatnes nodaļai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"A1 Piedāvātā līgumcena euro bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A1 Piedāvātā līgumcena euro bez PVN "},{"winnerCriterionName":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Stacijas iela 5, Carnikava, Carnikavas pagasts, Ādažu novads, LV-2163"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":6,"contracts":{}}],"procurementProject":{"description":"Interaktīvo displeju un multimediju iekārtu piegāde pašvaldības iestādēm","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/44","additionalProcurementTypeCode":null},"identifier":"2d535047-163f-4c46-859d-f512f7d465fb","procurementProcedureIdentifier":"a150cc42-6654-4b86-854d-8109f58b948a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaujas iela 33A","nutsCode":"LV007","postCode":"LV-2164","department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Galvenā iepirkumu speciāliste - juriste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Interaktīvo displeju un multimediju iekārtu piegāde pašvaldības iestādēm","contactPoint":{"id":21386,"name":"Alīna Liepiņa-Jākobsone","noticeId":null,"isDefault":false,"telephone":"+37129334931","electronicMail":"iepirkumi@adazunovads.lv"},"cpvType":"30000000-9","additionalCpvType":["30231300-0","32000000-3","32324000-0","32330000-5","38652100-1"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173468","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":6,"maxSubmittedLots":6,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1055187"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Veikti grozījumi iepirkuma 1. daļas “Interaktīvo displeju piegāde un uzstādīšana Ādažu PII \"Strautiņš\"” Tehniskās specifikācijas 39.punktā, 3. daļas “Projektora piegāde Carnikavas Tautas namam \"Ozolaine\"” Tehniskās specifikācijas 28.punktā un 4. daļas “Interaktīvo displeju piegāde un uzstādīšana Kadagas PII “Mežavēji”” Tehniskās specifikācijas 46.punktā.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"26/05/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173468","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":511041,"name":"Interaktīvo displeju piegāde un uzstādīšana Ādažu PII \"Strautiņš\"","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"A1 Piedāvātā līgumcena euro bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A1 Piedāvātā līgumcena euro bez PVN "},{"winnerCriterionName":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Ādažu pirmsskolas izglītības iestāde \"Strautiņš\", Pirmā iela 26a, Ādaži, Ādažu novads, LV-2164"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/06/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"29/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 29/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/06/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":511042,"name":"Interaktīvo displeju piegāde un uzstādīšana Carnikavas vidusskolā","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":"A1 Piedāvātā līgumcena euro bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A1 Piedāvātā līgumcena euro bez PVN "},{"winnerCriterionName":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Nākotnes iela 1, Carnikava, Carnikavas pagasts, Ādažu novads, LV-2163"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/06/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"29/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 29/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/06/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":511043,"name":"Projektora piegāde Carnikavas Tautas namam \"Ozolaine\"","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"A1 Piedāvātā līgumcena euro bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A1 Piedāvātā līgumcena euro bez PVN "},{"winnerCriterionName":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Carnikavas Tautas nams \"Ozolaine\", Jūras iela 1a, Carnikava, Carnikavas pagasts, Ādažu novads, LV-2163"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/06/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"29/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 29/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/06/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":511044,"name":"Interaktīvo displeju piegāde un uzstādīšana Kadagas PII “Mežavēji”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"A1 Piedāvātā līgumcena euro bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A1 Piedāvātā līgumcena euro bez PVN "},{"winnerCriterionName":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Kadagas pirmsskolas izglītības iestāde \"Mežavēji\", Kadaga, Ādažu pagasts, Ādažu novads, LV-2103"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/06/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"29/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 29/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/06/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":511045,"name":"Televizoru piegāde Kadagas PII “Mežavēji”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"A1 Piedāvātā līgumcena euro bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A1 Piedāvātā līgumcena euro bez PVN "},{"winnerCriterionName":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Kadagas pirmsskolas izglītības iestāde \"Mežavēji\", Kadaga, Ādažu pagasts, Ādažu novads, LV-2103"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/06/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"29/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 29/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/06/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":5,"contracts":{}},{"id":511046,"name":"Pārvietojamā interaktīvā displeja uz statīva piegāde un uzstādīšana Izglītības un jaunatnes nodaļai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"A1 Piedāvātā līgumcena euro bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A1 Piedāvātā līgumcena euro bez PVN "},{"winnerCriterionName":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Stacijas iela 5, Carnikava, Carnikavas pagasts, Ādažu novads, LV-2163"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/06/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"29/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 29/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/06/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":6,"contracts":{}}],"procurementProject":{"description":"Interaktīvo displeju un multimediju iekārtu piegāde pašvaldības iestādēm","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/44","additionalProcurementTypeCode":null},"identifier":"f0a68b13-11bd-4571-8ce5-c883f33f7bd2","procurementProcedureIdentifier":"a150cc42-6654-4b86-854d-8109f58b948a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaujas iela 33A","nutsCode":"LV007","postCode":"LV-2164","department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Galvenā iepirkumu speciāliste - juriste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Interaktīvo displeju un multimediju iekārtu piegāde pašvaldības iestādēm","contactPoint":{"id":21386,"name":"Alīna Liepiņa-Jākobsone","noticeId":null,"isDefault":false,"telephone":"+37129334931","electronicMail":"iepirkumi@adazunovads.lv"},"cpvType":"30000000-9","additionalCpvType":["30231300-0","32000000-3","32324000-0","32330000-5","38652100-1"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173468","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":6,"maxSubmittedLots":6,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1055187"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173468","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":509718,"name":"Interaktīvo displeju piegāde un uzstādīšana Ādažu PII \"Strautiņš\"","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"A1 Piedāvātā līgumcena euro bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A1 Piedāvātā līgumcena euro bez PVN "},{"winnerCriterionName":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Ādažu pirmsskolas izglītības iestāde \"Strautiņš\", Pirmā iela 26a, Ādaži, Ādažu novads, LV-2164"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/06/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"29/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 29/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/06/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":509720,"name":"Interaktīvo displeju piegāde un uzstādīšana Carnikavas vidusskolā","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":"A1 Piedāvātā līgumcena euro bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A1 Piedāvātā līgumcena euro bez PVN "},{"winnerCriterionName":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Nākotnes iela 1, Carnikava, Carnikavas pagasts, Ādažu novads, LV-2163"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/06/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"29/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 29/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/06/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":509721,"name":"Projektora piegāde Carnikavas Tautas namam \"Ozolaine\"","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"A1 Piedāvātā līgumcena euro bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A1 Piedāvātā līgumcena euro bez PVN "},{"winnerCriterionName":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Carnikavas Tautas nams \"Ozolaine\", Jūras iela 1a, Carnikava, Carnikavas pagasts, Ādažu novads, LV-2163"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/06/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"29/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 29/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/06/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":509722,"name":"Interaktīvo displeju piegāde un uzstādīšana Kadagas PII “Mežavēji”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"A1 Piedāvātā līgumcena euro bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A1 Piedāvātā līgumcena euro bez PVN "},{"winnerCriterionName":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Kadagas pirmsskolas izglītības iestāde \"Mežavēji\", Kadaga, Ādažu pagasts, Ādažu novads, LV-2103"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/06/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"29/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 29/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/06/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":509724,"name":"Televizoru piegāde Kadagas PII “Mežavēji”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"A1 Piedāvātā līgumcena euro bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A1 Piedāvātā līgumcena euro bez PVN "},{"winnerCriterionName":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Kadagas pirmsskolas izglītības iestāde \"Mežavēji\", Kadaga, Ādažu pagasts, Ādažu novads, LV-2103"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/06/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"29/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 29/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/06/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":5,"contracts":{}},{"id":509725,"name":"Pārvietojamā interaktīvā displeja uz statīva piegāde un uzstādīšana Izglītības un jaunatnes nodaļai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"A1 Piedāvātā līgumcena euro bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A1 Piedāvātā līgumcena euro bez PVN "},{"winnerCriterionName":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Stacijas iela 5, Carnikava, Carnikavas pagasts, Ādažu novads, LV-2163"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/06/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"29/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 29/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/06/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":6,"contracts":{}}],"procurementProject":{"description":"Interaktīvo displeju un multimediju iekārtu piegāde pašvaldības iestādēm","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/44","additionalProcurementTypeCode":null},"identifier":"88e2902b-acbb-4fa6-8fc7-89052b21e541","procurementProcedureIdentifier":"a150cc42-6654-4b86-854d-8109f58b948a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaujas iela 33A","nutsCode":"LV007","postCode":"LV-2164","department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Galvenā iepirkumu speciāliste - juriste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Dzeramā ūdens sagatavošanas iekārtu noma","contactPoint":{"id":574,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167062683","electronicMail":"laimamadara.sveiduka@rsu.lv"},"cpvType":"51514110-2","additionalCpvType":["42912300-5"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173407","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/173407","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":512071,"name":"Dzeramā ūdens sagatavošanas iekārtu noma","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41998.35","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā viszemākā cena EUR bez PVN par 1 (vienas) dzeramā ūdens sagatavošanas iekārtas nomu par 1 (vienu) mēnesi"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Līguma izpildes vieta/-as – Pasūtītāja objekti saskaņā ar Tehnisko specifikāciju (2.pielikums). Līguma izpildes laikā Preču piegādes vietas var tikt precizētas, mainītas un/ vai papildinātas ar citām Preču piegādes adresēm, iepriekš rakstveidā saskaņojot ar Piegādātāju."},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/06/2026","publicOpeningTime":"15:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"Ja 12 (divpadsmit) mēnešu laikā no Līguma spēkā stāšanās dienas Līguma summa nav apgūta, puses var izskatīt iespēju pagarināt Līguma darbības termiņu uz 12 (divpadsmit) mēnešiem, nepārsniedzot Līguma summu. ","description":"Dzeramā ūdens sagatavošanas iekārtu noma","mainNatureType":"services","procurementIdentifier":"RSU 2026/88/MI","additionalProcurementTypeCode":["supplies"]},"identifier":"18d09abb-6e8a-41dd-9bed-747cf9146d62","procurementProcedureIdentifier":"3b649045-0df7-4261-b873-f3657318ff38","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"choice":"1","street":"Dzirciema iela 16","nutsCode":"LV006","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Multifunkcionālo drukas iekārtu un dokumentu skeneru noma","contactPoint":{"id":32182,"name":"Iepirkuma komisijas priekšsēdētājs Andris Bukovskis","noticeId":"1068263","isDefault":false,"telephone":"+37125489648","electronicMail":"Andris.Bukovskis@vzd.gov.lv"},"cpvType":"30121100-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/174212","deadlineTimeComment":"29/06/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Multifunkcionālo drukas iekārtu un dokumentu skeneru noma","mainNatureType":"supplies"},"identifier":"96a790c6-4feb-4aef-a51e-bfd24c1410b3","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts zemes dienests","type":["pil"],"street":"Kārļa Mīlenbaha iela 14","nutsCode":"LV00","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000030432","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vzd.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/300","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juridiskais departaments","telephone":"+37167038800","electronicMail":"pasts@vzd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Signālbloķēšanas maģistrālās kabeļu līnijas izbūve dzelzceļa posmā Cena – Jelgava","contactPoint":{"id":32176,"name":"Inga Zilberga","noticeId":"1068262","isDefault":false,"telephone":"+37167234932","electronicMail":"inga.zilberga@ldz.lv"},"cpvType":"45231600-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/906"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174256","crossBorderLaw":""},"lots":[{"id":512043,"name":"Signālbloķēšanas maģistrālās kabeļu līnijas izbūve dzelzceļa posmā Cena – Jelgava","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"26/06/2026","publicOpeningTime":"14:00","deadlineReceiptTendersEndDate":"26/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LDZ 2026/185-IAPV"},"identifier":"e7b94849-8899-42e6-b5aa-13a414960fe3","procurementProcedureIdentifier":"abe4156f-e32b-445a-b4af-5c4f0da1139a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas dzelzceļš\"","role":"buyer","type":["spsil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00","postCode":"LV-1547","department":null,"endPointId":null,"identifier":"40003032065","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"rail","internetAddress":"http://www.ldz.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/906","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Santa Okure","telephone":"+37167234936","electronicMail":"santa.okure@ldz.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbi pasākumu zāles pārbūvei Tukuma E. Birznieka-Upīša 1.pamatskolā","contactPoint":{"id":11762,"name":"Ieva Jēgere","noticeId":null,"isDefault":false,"telephone":"+37126370108","electronicMail":"ieva.jegere@tukums.lv"},"cpvType":"45454000-4","additionalCpvType":["45237000-7","45214200-2"],"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":512041,"name":"Būvdarbi pasākumu zāles pārbūvei Tukuma E. Birznieka-Upīša 1.pamatskolā","description":"","additionalInformation":{"green":["pollu-prev"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["indoor_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":"Saskaņā ar līgumu","isOptionsDescription":true,"strategicDescription":["tech-spec","terms-perf"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"12/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Līgumcena EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Tukums","placePerformanceRegion":null,"placePerformanceStreet":"Lielā iela","placePerformancePostalCode":"LV-3101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"18/11/2026"},"tenderingProcess":{"tenderValueLowest":"361689.23","frameworkAgreement":"none","tenderValueHighest":"740458.24","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":2,"offersMedium":1,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":2,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":323505,"winners":[{"id":564994,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":361689.23,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576453,"countryCode":"LVA","placePerformanceCountrySubCode":"LV003","isNaturalPerson":false,"companyId":"49203000191","name":"Sabiedrība ar ierobežotu atbildību \"AMATNIEKS\"","websiteURI":"","street":"Tukuma nov.,  Brīvības laukums 10","city":"Tukums","postCode":"LV-3101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23172],"title":"Par būvdarbiem pasākumu zāles pārbūvei Tukuma E. Birznieka - Upīša 1.pamatskolā","identifier":"TND/2-58.1/26/6","conclusionDate":"19/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163962","durationEndDate":"18/11/2026","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":"Būvdarbi pasākumu zāles pārbūvei Tukuma E. Birznieka-Upīša 1.pamatskolā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"TNP 2026/7","additionalProcurementTypeCode":null},"identifier":"bc7ea815-e9f4-433d-babe-a7a9aa53342f","procurementProcedureIdentifier":"50307a0e-16ea-4486-8034-38f7ff221d74","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"361689.23"}}},"clonedFrom":null,"draftContract":[]},{"name":"Sporta/trenažieru un tuvcīņu zāļu noma Latvijas teritorijā uz 2 (diviem) gadiem","contactPoint":{"id":32177,"name":"Ingrīda Borovoja","noticeId":"1068258","isDefault":false,"telephone":"+37127879228","electronicMail":"ingrida.borovoja@koledza.vp.gov.lv"},"cpvType":"92000000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172993","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":true,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"procedureAcceleratedJustification":"MK noteikumu Nr. 107 6 pants. ","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172993","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":512065,"name":"Sporta/trenažieru telpu/zonu noma","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"49586.78","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":24,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, kuru nosaka ņemot vērā piedāvājuma atbilstību tehniskās specifikācijas prasībām un viszemāko cenu EUR (bez PVN) katrā no tehniskā specifikācijā noteiktām pilsētām Latvijas teritorijā, un katrā iepirkuma daļā atsevišķi. Pretendentu piedāvājumi tiks vērtēti katrā iepirkumu daļā, par katru pilsētu atsevišķi kā noteikts tehniskā specifikācijā "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/12/2028","durationStartDate":"01/01/2027","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"07/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"14/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":512067,"name":"Tuvcīņas zāles/zonas noma.","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"49586.78","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":24,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, kuru nosaka ņemot vērā piedāvājuma atbilstību tehniskās specifikācijas prasībām un viszemāko cenu EUR (bez PVN) katrā no tehniskā specifikācijā noteiktām pilsētām Latvijas teritorijā, un katrā iepirkuma daļā atsevišķi. Pretendentu piedāvājumi tiks vērtēti katrā iepirkumu daļā, par katru pilsētu atsevišķi kā noteikts tehniskā specifikācijā."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/12/2028","durationStartDate":"01/01/2027","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"07/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"14/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Sporta/trenažieru un tuvcīņu zāļu noma Latvijas teritorijā uz 2 (diviem) gadiem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VPK 2026/03-432","additionalProcurementTypeCode":null},"identifier":"ce4b5708-d35a-4820-bd04-27f540c6fa2a","procurementProcedureIdentifier":"b0724b2d-cca3-406e-8a2a-87c3c9b5be27","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts policijas koledža","role":"buyer","type":["pil"],"street":"Ezermalas iela 10","nutsCode":"LV006","postCode":"LV-1014","department":null,"endPointId":null,"identifier":"90000072027","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.policijas.koledza.gov.lv/lv","websiteURIClient":"https://www.policijas.koledza.gov.lv/lv/iepirkumi","authorityActivity":"education","defaultContactPoint":{"name":"AK-208","telephone":"+37129887063","electronicMail":"marina.zimina@koledza.vp.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Vieglās automašīnas (1 gab.) iegāde VAS \"Latvijas gaisa satiksme\" īpašumā","contactPoint":[],"cpvType":"34110000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LGS 2026/9"},"identifier":"ce86c313-a9ca-4df5-a787-0b539f7f9439","procurementProcedureIdentifier":"fda68dbb-6ff6-44ac-b5a1-663093a8d696","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Lidosta \"Rīga\", Mārupes novads, Mārupes pagasts","name":"Valsts akciju sabiedrība \"Latvijas gaisa satiksme\"","role":"buyer","type":["pil"],"choice":"1","street":"Muzeju iela 3","nutsCode":"LV007","postCode":"LV-1053","department":null,"endPointId":null,"identifier":"40003038621","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.lgs.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1365","authorityActivity":"gen-pub","defaultContactPoint":{"name":"VAS \"Latvijas gaisa satiksme\"","telephone":"+37167300840","electronicMail":"iepirkumi@lgs.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":318538,"winners":[{"winnerType":"person","tenderValue":"20289.26","businessParty":[{"name":"SIA LALUNA","companyId":"40203128307","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23021],"contractTitle":"Vieglās automašīnas (1 gab.) iegāde VAS \"Latvijas gaisa satiksme\" īpašumā","durationEndDate":"28/05/2026","durationStartDate":null,"contractIdentifier":"LG-AD/JN-02/26/40","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"23/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Jumta seguma nomaiņa dzīvojamai mājai Augusta ielā 2, Jelgavā","contactPoint":{"id":4703,"name":"SIA “Jelgavas nekustamā īpašuma pārvalde”, 43603011548","noticeId":null,"isDefault":false,"telephone":"+37163020605","electronicMail":"iepirkumi@jnip.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174153","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/174153","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":512042,"name":"Jumta seguma nomaiņa dzīvojamai mājai Augusta ielā 2, Jelgavā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"komisija piešķir līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka ņemot vērā viszemāko piedāvāto cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Jumta seguma nomaiņa dzīvojamai mājai Augusta ielā 2, Jelgavā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SIA \"JNĪP\" 2026/33","additionalProcurementTypeCode":null},"identifier":"7f751bc8-795c-4b90-a3b7-f8bc3466b284","procurementProcedureIdentifier":"2e79a343-d7d6-43c8-9947-fe4ad71463fb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Sabiedrība ar ierobežotu atbildību \"Jelgavas nekustamā īpašuma pārvalde\"","role":"buyer","type":["pil"],"street":"Pulkveža Brieža iela 26","nutsCode":"LV009","postCode":"LV-3007","department":null,"endPointId":null,"identifier":"43603011548","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nip.lv/?id=23","websiteURIClient":"http://www.nip.lv/index.php?id=47","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA “Jelgavas nekustamā īpašuma pārvalde”, 43603011548","telephone":"+37163020605","electronicMail":"iepirkumi@jnip.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Projektēšana, autoruzraudzība un būvdarbi pirmskolas izglītības iestādes “Saulīte” daļējai ēkas pārbūvei Raiņa ielā 17, Madonā, Madonas novadā","contactPoint":{"id":18,"name":"Centrālā administrācija","noticeId":null,"isDefault":true,"telephone":"+37164860090","electronicMail":"pasts@madona.lv"},"cpvType":"45000000-7","additionalCpvType":["71242000-6","71248000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":512027,"name":"Projektēšana, autoruzraudzība un būvdarbi pirmskolas izglītības iestādes “Saulīte” daļējai ēkas pārbūvei Raiņa ielā 17, Madonā, Madonas novadā","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze ","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā Būvprojekta vadītāja pieredze energoefektīvu ēkas norobežojošo konstrukciju un ietaišu projektēšanā ēku pārbūves vai jaunbūves projektos, tostarp dati par pabeigtu projektu izmērīto energoefektivitāti uz m2, kas ietver apsildi, dzesēšanu, apgaismojumu, ūdens uzsildīšanu un palīgaprīkojumu"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze ","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā Būvprojekta vadītāja pieredze tādas būvniecības dokumentācijas izstrādē, kur ir šādas būvniecības dokumentācijas daļas: Arhitektūra, Būvkonstrukcijas, Elektroapgāde, Ūdensapgāde un kanalizācija, Apkure, Ventilācija"},{"winnerCriterionName":"Būvdarbu vadītāja pieredze ","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā Būvdarbu vadītāja pieredze energoefektīvu ēkas norobežojošo konstrukciju un ietaišu pārbūves vai jaunbūves ēku projektos. Ja ir pieejami, ir jāiesniedz arī dati par pabeigtās ēkas izmērīto energopatēriņu uz m2, kas ietver apsildi, dzesēšanu, apgaismojumu, ūdens uzsildīšanu un palīgaprīkojumu"},{"winnerCriterionName":"Būvdarbu vadītāja pieredze ","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā Būvdarbu vadītāja pieredze tādu būvdarbu veikšanā, kur veikta ēkas pārbūve vai jaunbūve un ēkas kopējā platība ir vismaz 1000 m2"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"4.5.\tLīguma būvniecības dokumentācijas izstrādes darbu izpildes vieta ir Izpildītāja darbības vieta; sanāksmju, kas paredzētas līguma izpildes laikā, norises vieta ir pirmskolas izglītības iestāde “Saulīte” Raiņa ielā 17, Madonā, Madonas novadā, LV-4801 vai (pēc Pasūtītāja ierosinājuma) attālināti Zoom videokonferences režīmā (attēla un skaņas pārraide reālajā laikā); būvniecības dokumentācijas iesniegšanas vieta ir Būvniecības informācijas sistēma (BIS).\n4.6.\tLīguma būvdarbu un autoruzraudzības darbu izpildes vieta ir būvobjekta atrašanās vieta: Raiņa iela 17, Madona, Madonas novads, LV-4801. \n"},"duration":[],"tenderingProcess":{"tenderValueLowest":"649367.56","tenderValueHighest":"1219243.64","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":3,"offersMedium":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Projektēšana, autoruzraudzība un būvdarbi pirmskolas izglītības iestādes “Saulīte” daļējai ēkas pārbūvei Raiņa ielā 17, Madonā, Madonas novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"MNP 2026/13","additionalProcurementTypeCode":["services"]},"identifier":"c815cd53-3209-48c6-b874-3ef7df27cba4","procurementProcedureIdentifier":"29b724ad-fbc3-421c-8b4e-0530f160ecf3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Madona","name":"Madonas novada pašvaldība","role":"buyer","type":["pil"],"street":"Saieta laukums 1","nutsCode":"LV008","postCode":"LV-4801","department":null,"endPointId":"https://latvija.lv/lv/Eaddress/write?address=_default@90000054572","identifier":"90000054572","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.madona.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/455","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Centrālā administrācija","telephone":"+37164860090","electronicMail":"pasts@madona.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Ķirurģisko un neirofizioloģijas diagnostikas iekārtu piegāde","contactPoint":{"id":9554,"name":"Pilsoņu iela 13, Rīga, LV-1002, D13 ieeja, 2. stāvs, Inese Baranovska","noticeId":"943416","isDefault":false,"telephone":"+37167069264","electronicMail":"inese.baranovska@stradini.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":null,"procurementIdentifier":"PSKUS 2023/242-ERAF"},"identifier":"20808971-4d11-4e1e-97fd-b7dcc453894b","procurementProcedureIdentifier":"18840b9f-95a1-4cb2-a447-5a90aee23338","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Paula Stradiņa klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Pilsoņu iela 13","nutsCode":"LV006","postCode":"LV-1002","department":null,"endPointId":"","identifier":"40003457109","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.stradini.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/379","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","telephone":"+37167069780","electronicMail":"stradini@stradini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":242726,"winners":[{"winnerType":"person","tenderValue":"31283.50","businessParty":[{"name":"SIA \"VitaCare\"","companyId":"40203015462","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"95886.00","businessParty":[{"name":"SIA \"A.MEDICAL\"","companyId":"40103599415","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"28778.85","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"\"PLANDENT\" SIA","companyId":"40003268539","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"CMI\"","companyId":"40103192945","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22966],"contractTitle":"Ķirurģisko un neirofizioloģijas diagnostikas iekārtu piegāde","durationEndDate":"31/03/2026","durationStartDate":"23/01/2025","contractIdentifier":"SKUS 3/25-VV","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"23/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Mēbeļu iegāde Dienvidkurzemes novada pašvaldības iestādēm","contactPoint":{"id":214,"name":"Dienvidkurzemes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"cpvType":"39100000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"note":null,"description":"Mēbeļu iegāde Dienvidkurzemes novada pašvaldības iestādēm","mainNatureType":"supplies","procurementIdentifier":"DKNP 2025/50"},"identifier":"a98ad6e5-b1c7-4732-8810-398c7aaa571c","procurementProcedureIdentifier":"f4ace4bc-c94a-4bf0-99fd-c92a16a2ac31","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Grobiņa","name":"Dienvidkurzemes novada pašvaldība","role":"buyer","type":["pil"],"street":"Lielā ielā 54","nutsCode":"LV003","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"90000058625","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dkn.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16621","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dienvidkurzemes novada pašvaldība","telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-nons","modificationDescription":"Izteikt pielikumu jaunā redakcijā","modificationReasonDescription":"Izteikt pielikumu jaunā redakcijā"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":281135,"winners":[{"id":482518,"tenderRank":null,"winnerType":"person","tenderValue":"54000","tenderRanked":null,"businessParty":[{"id":492349,"city":"Vārves pag.","name":"SIA \"DZINTARKALNI 21\"","street":"Ventspils nov.,  Zūras, \"Slokas\"","postCode":"LV-3623","companyId":"41203011101","websiteURI":"","winnerSize":"sme","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":[93827],"unpublished":[],"contractTitle":"Mēbeļu uzmērīšana, izgatavošana, piegāde un uzstādīšana Dienvidkurzemes novada pašvaldības iestādēm","durationEndDate":"22/09/2026","durationStartDate":"","contractIdentifier":"DKN/2025/4.7/982-PIEG","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"23/09/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Jumta seguma nomaiņa Kurmenes ielā 3, Skaistkalnē, Skaistkalnes pagastā, Bauskas novadā būvuzraudzība","contactPoint":{"id":1490,"name":"Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37128708138","electronicMail":"madara.paegle@bauskasnovads.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16744","deadlineTimeComment":"15/06/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Jumta seguma nomaiņa Kurmenes ielā 3, Skaistkalnē, Skaistkalnes pagastā, Bauskas novadā būvuzraudzība","mainNatureType":"services","additionalInformation":"Saskaņā ar Publisko iepirkumu likuma 18. panta otro daļu jautājumus, komentārus vai ieteikumus par plānotās iepirkuma procedūras dokumentāciju sūtīt elektroniski Elektronisko iepirkumu sistēmā vai uz kontaktpersonas e-pastu: madara.paegle@bauskasnovads.lv līdz 2026. gada 15. jūnijam plkst. 10.00."},"identifier":"ffe29938-a3b5-4eaa-93c7-1b8fcafeb76a","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauska","name":"Bauskas novada pašvaldība","type":["pil"],"street":"Uzvaras iela 1","nutsCode":"LV009","postCode":"LV-3901","department":"Juridiskais un iepirkumu departaments","endPointId":null,"identifier":"90009116223","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bauskasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16744","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa ","telephone":"+37129994874","electronicMail":"evija.polakova@bauskasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ķirurģisko konvencionālo, laparoskopisko instrumentu un optiku piegāde II","contactPoint":[],"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PSKUS 2023/234"},"identifier":"eb97bd22-59b6-4cd4-9636-37da06301e0c","procurementProcedureIdentifier":"3098dadf-ba8c-44ac-ac57-c6ee591773e4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Paula Stradiņa klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Pilsoņu iela 13","nutsCode":"LV006","postCode":"LV-1002","department":null,"endPointId":"","identifier":"40003457109","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.stradini.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/379","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","telephone":"+37167069780","electronicMail":"stradini@stradini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":119443,"winners":[{"winnerType":"person","tenderValue":"16985.00","businessParty":[{"name":"\"TRADINTEK\" SIA","companyId":"40003308634","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22966],"contractTitle":"Ķirurģisko konvencionālo, laparoskopisko instrumentu un optiku piegāde II","durationEndDate":"19/02/2026","durationStartDate":null,"contractIdentifier":"SKUS 84/24","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"20/02/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Tukuma pilsētas futbola stadiona apgaismojuma nomaiņa uz LED apgaismojumu","contactPoint":{"id":11762,"name":"Ieva Jēgere","noticeId":null,"isDefault":false,"telephone":"+37126370108","electronicMail":"ieva.jegere@tukums.lv"},"cpvType":"31527200-8","additionalCpvType":["51000000-9","34928500-3","71340000-3"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1027853"],"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":512021,"name":"Tukuma pilsētas futbola stadiona apgaismojuma nomaiņa uz LED apgaismojumu","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":"Saskaņā ar līgumu","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"28/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena"},{"winnerCriterionName":"Gaismekļu efektivitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 7.pielikuma K2 kritāriju."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Tukums","placePerformanceRegion":null,"placePerformanceStreet":"Revolūcijas iela","placePerformancePostalCode":"LV-3101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"25/11/2026"},"tenderingProcess":{"tenderValueLowest":"39658.09","frameworkAgreement":"none","tenderValueHighest":"66671.64","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":3,"offersMedium":1,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":3,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":323500,"winners":[{"id":564987,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":39658.09,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576446,"countryCode":"LVA","placePerformanceCountrySubCode":"LV003","isNaturalPerson":false,"companyId":"48503003164","name":"Sabiedrība ar ierobežotu atbildību \"EL.SERVISS\"","websiteURI":"","street":"Saldus nov.,  Dzirnavu iela 4","city":"Saldus","postCode":"LV-3801","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23172],"title":"Par Tukuma pilsētas futbola stadiona apgaismojuma nomaiņu uz LED apgaismojumu","identifier":"TND/2-58.5/26/258","conclusionDate":"26/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163201","durationEndDate":"25/11/2026","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":"Tukuma pilsētas futbola stadiona apgaismojuma nomaiņa uz LED apgaismojumu","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"TNP 2025/139","additionalProcurementTypeCode":["services"]},"identifier":"c86e42af-ca8b-4df5-b116-4cb6c32123b8","procurementProcedureIdentifier":"3d787352-a9c1-4cbc-b0e4-82cca4c18a2a","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"39658.09"}}},"clonedFrom":null,"draftContract":[]},{"name":"Transportlīdzekļa pilna servisa noma Jūrmalas valstspilsētas administrācijai","contactPoint":{"id":244,"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","noticeId":null,"isDefault":true,"telephone":"+37125704740","electronicMail":"inga.avota@jurmala.lv"},"cpvType":"34110000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1051084"],"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":512020,"name":"Transportlīdzekļa pilna servisa noma Jūrmalas valstspilsētas administrācijai","description":"","additionalInformation":{"green":["other"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["passenger_cars"],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":1,"vehiclesClean":1},"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":"13/05/2026","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":"Līgumcena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"27/05/2031"},"tenderingProcess":{"tenderValueLowest":"71936.40","frameworkAgreement":"none","tenderValueHighest":"71936.40","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":323537,"winners":[{"id":565062,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":71936.4,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576521,"countryCode":"LVA","placePerformanceCountrySubCode":"LV007","isNaturalPerson":false,"companyId":"40203175477","name":"Autolux Latvia SIA","websiteURI":"","street":"Mārupes nov.,  Kārļa Ulmaņa gatve 119","city":"Mārupe","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22870],"title":"Transportlīdzekļa pilna servisa noma Jūrmalas valstspilsētas administrācijai","identifier":"1.1-16.4.1/26-348","conclusionDate":"28/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167611","durationEndDate":"27/05/2031","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Transportlīdzekļa pilna servisa noma Jūrmalas valstspilsētas administrācijai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JVA 2026/17","additionalProcurementTypeCode":null},"identifier":"b4956596-beb4-409a-b109-2d20e566d1e1","procurementProcedureIdentifier":"6edaa5e6-d179-4847-a685-d703af9da25c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Jūrmalas valstspilsētas administrācija ","role":"buyer","type":["pil"],"street":"Jomas ielā 1/5","nutsCode":"LV007","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"90000056357","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jurmala.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17916","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","telephone":"+37125704740","electronicMail":"inga.avota@jurmala.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"71936.40"}}},"clonedFrom":null,"draftContract":[]},{"name":"Jaunas šķeldas katliekārtas piegāde un uzstādīšana Vērgalē, Dienvidkurzemes novadā","contactPoint":{"id":32179,"name":"SIA \"GROBIŅAS NAMSERVISS\"","noticeId":"1068236","isDefault":true,"telephone":"+37163490230","electronicMail":"iepirkumi@grobinasnamserviss.lv"},"cpvType":"44621220-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://grobinasnamserviss.lv/iepirkumi/"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"Celtnieku iela 36, Grobiņa, LV-3430; iepirkumi@grobinasnamserviss.lv","crossBorderLaw":""},"lots":[{"id":512055,"name":"Jaunas šķeldas katliekārtas piegāde un uzstādīšana Vērgalē, Dienvidkurzemes novadā","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"19/06/2026","publicOpeningTime":"14:00","deadlineReceiptTendersEndDate":"19/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"GNS 2026/1_TI"},"identifier":"4c8ddd9a-67c0-4277-b169-6325dc896972","procurementProcedureIdentifier":"b841a095-0224-4c19-8f35-cda664803d53","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Grobiņa","name":"SIA \"GROBIŅAS NAMSERVISS\"","role":"buyer","type":["pil","spsil"],"street":"Cetnieku iela 36, Grobiņa","nutsCode":"LV003","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"42103012383","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.grobinasnamserviss.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA \"GROBIŅAS NAMSERVISS\"","telephone":"+37163490230","electronicMail":"iepirkumi@grobinasnamserviss.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Informatīvo un publicitātes pasākumu īstenošana un konferences organizēšana projekta “Digitālās inovācijas un uzņēmējdarbības digitālo prasmju attīstība komersantiem” ietvaros","contactPoint":[],"cpvType":"79341400-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DU 2025/5 AF"},"identifier":"4ec75e8a-e681-4eb5-81f6-8af3b73ec4fa","procurementProcedureIdentifier":"361c8f7a-9f72-4e91-930d-c03a94793329","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils Universitāte","role":"buyer","type":["pil"],"street":"Vienības 13, Daugavpils, LV-5400","nutsCode":"LV005","postCode":"LV-5401","department":null,"endPointId":"https://www.latvija.lv/lv/Eaddress/write?address=_DEFAULT@90000065985","identifier":"90000065985","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://du.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1380","authorityActivity":"education","defaultContactPoint":{"name":"Daugavpils Universitāte","telephone":"+37165423133","electronicMail":"iepirkumi@du.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":294819,"winners":[{"winnerType":"person","tenderValue":"24200","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"13.STĀVS\"","companyId":"41503034086","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23076],"contractTitle":"Konferences organizēšana","durationEndDate":"28/05/2026","durationStartDate":null,"contractIdentifier":"4-64/2025-12/16","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"29/12/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Aktivitāšu nodrošināšana projekta “Digitālā darba ar jaunatni sistēmas attīstība pašvaldībā” (PVM ID APS0255) ietvaros Rīgas valstspilsētas pašvaldībā","contactPoint":[],"cpvType":"80310000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RVPIKSD 2025/29"},"identifier":"53e4f951-9dfb-46da-81e7-295f1392b364","procurementProcedureIdentifier":"88f37a87-82cf-4948-a759-044fb61dd537","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Izglītības, kultūras un sporta departaments","role":"buyer","type":["pil"],"street":"Krišjāņa Valdemāra iela 5","nutsCode":"LV006","postCode":"LV-1010","department":null,"endPointId":"","identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://iksd.riga.lv/lv/rd-iksd","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23926","authorityActivity":"rcr","defaultContactPoint":{"name":"Krišjāņa Valdemāra iela 5, Klientu apkalpošanas centrs","telephone":"+37167026892","electronicMail":"iksd@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":296265,"winners":[{"winnerType":"person","tenderValue":"30496.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"GOEXANIMO\"","companyId":"40103942284","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22880],"contractTitle":"E-sporta turnīru jauniešiem nodrošināšana","durationEndDate":"28/05/2026","durationStartDate":null,"contractIdentifier":"DIJA-26-4-li","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"08/01/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Degvielas iegāde","contactPoint":{"id":970,"name":"Nelda Neimane","noticeId":null,"isDefault":false,"telephone":"+37167304230","electronicMail":"nelda.neimane@lvceli.lv"},"cpvType":"09000000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/174241","deadlineTimeComment":"15/06/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Degvielas iegāde","mainNatureType":"supplies","additionalInformation":"Apspriede notiek rakstiskā veidā EIS platformā. Savus komentārus un ieteikumus pretendenti var iesniegt līdz š. g. 15. jūnija plkst. 9:00"},"identifier":"7a5df8ce-54be-4ddb-8202-3cfd5b1a8d84","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Valsts ceļi\"","type":["pil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40003344207","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://lvceli.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/557","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu speciāliste Nelda Neimane","telephone":"+37167304230","electronicMail":"nelda.neimane@lvceli.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Vieglās rūpniecības un saistīto nozaru nodarbināto prasmju pilnveides un produktivitātes mācību programma (H sadaļa)","contactPoint":{"id":32171,"name":"projekta koordinators, Raimonds Tauriņš","noticeId":"1068230","isDefault":false,"telephone":"+37129515697","electronicMail":"apmacibas@atci.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":512009,"name":"Vieglās rūpniecības un saistīto nozaru nodarbināto prasmju pilnveides un produktivitātes mācību programma (H sadaļa)","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"26/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"CFLA","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"4.2.4.1. Atbalsts nozaru vajadzībās balstītai pieaugušo izglītībai, 1. kārta ","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Latvija un/vai ārvalstis (Pretendenta - mācību pakalpojuma sniedzēja nodrošinātās telpās, projekta partneru nodrošinātās telpās, attālināti). "},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":1,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":[{"id":323489,"winners":[{"id":564967,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":140000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576426,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"45403057854","name":"Sabiedrība ar ierobežotu atbildību VP Sales","websiteURI":"","street":"Ilūkstes iela 103 k-2 - 144","city":"Rīga","postCode":"LV-1082","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[110055],"title":"Vieglās rūpniecības un saistīto nozaru nodarbināto prasmju pilnveides un produktivitātes mācību programma (H sadaļa)","identifier":"VRUA/N-08","conclusionDate":"26/03/2026","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":"Vieglās rūpniecības un saistīto nozaru nodarbināto prasmju pilnveides un produktivitātes mācību programma (H sadaļa)","mainNatureType":"services","additionalInformation":"-","procurementIdentifier":"8","additionalProcurementTypeCode":null},"identifier":"f1cb41c0-792d-43d4-a31b-d13149145108","procurementProcedureIdentifier":"04340550-8458-4aae-98b8-1704462457a0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Vieglās rūpniecības uzņēmumu asociācija","role":null,"type":["mk104"],"street":"Ernesta Birznieka-Upīša iela 20A - 8","nutsCode":"LV00A","postCode":"LV-1050","department":"","endPointId":null,"identifier":"40003181451","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"projekta koordinators, Artūrs Mežals","telephone":"+37129456113","electronicMail":"apmacibas@atci.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"140000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Komunālās mašīnas ietvju tīrīšanai iegāde SIA “RTU servisu aģentūra” vajadzībām","contactPoint":{"id":3054,"name":"Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167089155","electronicMail":"ilze.priscica@rtu.lv"},"cpvType":"34921000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1058472"],"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":512008,"name":"Komunālās mašīnas ietvju tīrīšanai iegāde SIA “RTU servisu aģentūra” 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":"20/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Ķīpsalas iela 6","placePerformancePostalCode":"LV-1048","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"27/07/2026"},"tenderingProcess":{"tenderValueLowest":"95411.00","frameworkAgreement":"none","tenderValueHighest":"95411.00","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":323499,"winners":[{"id":564986,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":95411,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576445,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003673552","name":"SIA \"TRAKT\"","websiteURI":"","street":"Ežu iela 4","city":"Jūrmala","postCode":"LV-2011","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22592],"title":"Komunālās mašīnas ietvju tīrīšanai iegāde SIA “RTU servisu aģentūra” vajadzībām","identifier":"RTU 2026/25","conclusionDate":"28/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170575","durationEndDate":"27/07/2026","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":"Komunālās mašīnas ietvju tīrīšanai iegāde SIA “RTU servisu aģentūra” vajadzībām","mainNatureType":"supplies","additionalInformation":"Pasūtītājs, kura vajadzībām tiek organizēts iepirkums: SIA \"RTU servisu aģentūra\". Iepirkumu Pasūtītāja vajadzībām veic: Rīgas Tehniskā universitāte. Publikācijā kā Pircējs norādīta Rīgas Tehniskā universitāte, jo SIA \"RTU servisu aģentūra\" nav reģistrēta PVS.","procurementIdentifier":"RTU 2026/25","additionalProcurementTypeCode":null},"identifier":"d4c13d5d-ddde-453a-b7c7-705063a75e28","procurementProcedureIdentifier":"b930d6d6-7d64-431e-8faf-a01c179e663d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Tehniskā universitāte","role":"cpb-awa","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":[{"id":22592,"city":"Rīga","name":"Rīgas Tehniskā universitāte","type":["pil"],"street":"Ķīpsalas Iela 6A","nutsCode":"LV00","postCode":"LV-1048","telephone":null,"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"}}],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"95411.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Papildu aktivitāšu nodrošināšana projekta “Digitālā darba ar jaunatni sistēmas attīstība pašvaldībā” (PVM ID APS0255) ietvaros Rīgas valstspilsētas pašvaldībā","contactPoint":[],"cpvType":"80310000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RVPIKSD 2025/30"},"identifier":"829efc69-ef88-4c36-b2de-797bcf2caac3","procurementProcedureIdentifier":"14a247e7-8d20-497a-8c55-c2130c68cc96","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Izglītības, kultūras un sporta departaments","role":"buyer","type":["pil"],"street":"Krišjāņa Valdemāra iela 5","nutsCode":"LV006","postCode":"LV-1010","department":null,"endPointId":"","identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://iksd.riga.lv/lv/rd-iksd","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23926","authorityActivity":"rcr","defaultContactPoint":{"name":"Krišjāņa Valdemāra iela 5, Klientu apkalpošanas centrs","telephone":"+37167026892","electronicMail":"iksd@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":300241,"winners":[{"winnerType":"person","tenderValue":"57960.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"PR KVADRĀTS\"","companyId":"40003845601","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22880],"contractTitle":"Jauniešu digitālo prasmju attīstības darbnīcu nodrošināšana","durationEndDate":"28/05/2026","durationStartDate":null,"contractIdentifier":"DIJA-26-9-li","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"06/02/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Ādažu vidusskolas ēkas energoefektivitātes paaugstināšana (D korpuss)","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"PA „Carnikavas komunālserviss” 2025/46"},"identifier":"3cf4d02b-4339-42cd-9f37-c55b2342e646","procurementProcedureIdentifier":"5fbb681e-3c7b-4f10-ab50-cdbc2a559220","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-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":281770,"winners":[{"winnerType":"person","tenderValue":"221817.85","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Premium Properties\"","companyId":"40103572586","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93989],"contractTitle":"Līgums par Ādažu vidusskolas ēkas D korpusa fasādes vienkāršoto atjaunošanu","durationEndDate":"30/04/2026","durationStartDate":null,"contractIdentifier":"01-6/25/1292","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"29/09/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Ieejas kāpņu remontdarbi Rīgas ielā 30,Limbažos","contactPoint":{"id":16,"name":"Limbažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172858","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-add2","changeDescription":"Piedāvājumu termiņa pagarināšana","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/172858","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":511987,"name":"Ieejas kāpņu remontdarbi Rīgas ielā 30,Limbažos","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 līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"tiks ņemta vērā viszemākā cena"}],"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":"05/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"29/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 29/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ieejas kāpņu remontdarbi Rīgas ielā 30,Limbažos","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LNP 2026/92","additionalProcurementTypeCode":null},"identifier":"f1f17c51-7cb5-42ad-b0a8-1d01f3d3e58b","procurementProcedureIdentifier":"a922fea4-d85b-4984-a615-de0d1dce960c","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":{"name":"Ieejas kāpņu remontdarbi Rīgas ielā 30,Limbažos","contactPoint":{"id":16,"name":"Limbažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172858","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/172858","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":508090,"name":"Ieejas kāpņu remontdarbi Rīgas ielā 30,Limbažos","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 līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"tiks ņemta vērā viszemākā cena"}],"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":"29/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ieejas kāpņu remontdarbi Rīgas ielā 30,Limbažos","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LNP 2026/92","additionalProcurementTypeCode":null},"identifier":"8485527b-d56b-4b04-82ae-18853a585aa7","procurementProcedureIdentifier":"a922fea4-d85b-4984-a615-de0d1dce960c","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":[]},"draftContract":[]},{"name":"Ekrānu uzstādīšana tiesas sēžu zālēs, esošo ekrānu apkalpošana un tiesu apmācības","contactPoint":[],"cpvType":"51314000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"TA 2024/9/K"},"identifier":"4e6700c7-e51f-44b1-84ab-794dfd0e9f30","procurementProcedureIdentifier":"5cb7c257-a53e-45f8-86db-a2bb33d353ce","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Tiesu administrācija","role":"buyer","type":["pil"],"street":"Antonijas iela 6","nutsCode":"LV00","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001672316","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ta.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/308","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Antonijas iela 6, Rīga, LV-1010","telephone":"+37122193429","electronicMail":"inese.skrodele@ta.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":208477,"winners":[{"winnerType":"person","tenderValue":"106134.83","businessParty":[{"name":"SIA \"NET-Core\"","companyId":"40103823827","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22844],"contractTitle":"Līgums par ekrānu uzstādīšanu tiesas sēžu zālēs, esošo ekrānu apkalpošanu un tiesu apmācībām","durationEndDate":"24/05/2026","durationStartDate":null,"contractIdentifier":"4.2-6/155-24","frameworkAgreement":"none","isContractSuspended":true,"actualDurationEndDate":"","contractConclusionDate":"17/06/2024","contractSuspensionReason":"another","contractFrameworkAgreement":null}},{"name":"Būvprojekta izstrāde un autoruzraudzība āra lifta izbūvei Ādažu vidusskolai Gaujas ielā 30, Ādaži, Ādažu novads","contactPoint":[],"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"PA “Carnikavas komunālserviss” 2025/60"},"identifier":"f34824ed-c172-434f-9192-cb7221074d5c","procurementProcedureIdentifier":"332914d7-1ff8-46c2-9ac5-9da272e2df0e","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":283067,"winners":[{"winnerType":"person","tenderValue":"21600.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Baltex Group\"","companyId":"40103274353","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93989],"contractTitle":"Par būvprojekta izstrādi āra lifta izbūvei Ādažu vidusskolai Gaujas ielā 30, Ādaži, Ādažu novads","durationEndDate":"13/05/2026","durationStartDate":null,"contractIdentifier":"02-20.1/25/183","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"06/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Apkures katla nomaiņa no malkas apkures katla uz granulu apkures katlu Sesavā","contactPoint":{"id":2594,"name":"Anželika Kanberga","noticeId":null,"isDefault":false,"telephone":"+37163022106","electronicMail":"anzelika.kanberga@jelgavasnovads.lv"},"cpvType":"44621220-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/ 174233","deadlineTimeComment":"15/06/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Apkures katla nomaiņa no malkas apkures katla uz granulu apkures katlu Sesavā","mainNatureType":"supplies"},"identifier":"836a0b6c-f560-48c9-8cd5-ceb427dd0e32","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas novada pašvaldība","type":["pil"],"street":"Pasta iela 37","nutsCode":"LV009","postCode":"LV-3001","department":"Jelgavas novada pašvaldība","endPointId":"","identifier":"90009118031","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jelgavasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/832","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lidija Rube","telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Jumta seguma nomaiņa Kurmenes ielā 3, Skaistkalnē, Skaistkalnes pagastā, Bauskas novadā","contactPoint":{"id":1490,"name":"Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37128708138","electronicMail":"madara.paegle@bauskasnovads.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16744","deadlineTimeComment":"15/06/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Jumta seguma nomaiņa Kurmenes ielā 3, Skaistkalnē, Skaistkalnes pagastā, Bauskas novadā","mainNatureType":"works","additionalInformation":"Saskaņā ar Publisko iepirkumu likuma 18. panta otro daļu jautājumus, komentārus vai ieteikumus par plānotās iepirkuma procedūras dokumentāciju sūtīt elektroniski Elektronisko iepirkumu sistēmā vai uz kontaktpersonas e-pastu: madara.paegle@bauskasnovads.lv līdz 2026. gada 15. jūnijam plkst. 10.00."},"identifier":"011aba85-95ab-4ac4-97f7-3bc981f988a0","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauska","name":"Bauskas novada pašvaldība","type":["pil"],"street":"Uzvaras iela 1","nutsCode":"LV009","postCode":"LV-3901","department":"Juridiskais un iepirkumu departaments","endPointId":null,"identifier":"90009116223","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bauskasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16744","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa ","telephone":"+37129994874","electronicMail":"evija.polakova@bauskasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Gājēju tilta pār Rojas upi pārbūves būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība","contactPoint":{"id":32170,"name":"Talsu novada pašvaldība","noticeId":"1068216","isDefault":false,"telephone":"+37163232110","electronicMail":"pasts@talsi.lv"},"cpvType":"71320000-7","additionalCpvType":["71322300-4","71248000-8"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174205","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/174205","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":511985,"name":"Gājēju tilta pār Rojas upi pārbūves būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvātā līgumcena EUR bez PVN"},{"winnerCriterionName":"Speciālista pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja – sertificēta speciālista tiltu projektēšanā pieredze iepriekšējo 5 (piecu) gadu laikā (2021., 2022., 2023., 2024., 2025. un 2026. gadā līdz piedāvājumu iesniegšanas termiņa beigām) kā būvprojekta vadītājam līguma izpildē, kas ietver inženierbūves – tilta ( piemēram, gājēju tilta, ceļa pārvada, viadukta vai estakādes) jaunas būvniecības, atjaunošanas vai pārbūves projektēšanu.\nBūvniecības ieceres dokumentācijai, ar kuru tiek apliecināta būvprojekta vadītāja pieredze, ir jābūt atbilstoši normatīvo aktu prasībām saskaņotai un akceptētai būvvaldē.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":"Roja (Autoceļš P131), Rojas pagasts, Talsu novads, LV-3264\n"},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/06/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Gājēju tilta pār Rojas upi pārbūves būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība","mainNatureType":"services","procurementIdentifier":"TNP 2026/85","additionalProcurementTypeCode":null},"identifier":"d569e72e-4404-4bc9-a445-82317c296a68","procurementProcedureIdentifier":"668e5393-1c17-4b70-84cb-0cc7b8d3efca","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"Talsu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Kareivju ielā 7","nutsCode":"LV003","postCode":"LV-3201","department":"Talsu novada pašvaldība","endPointId":"https://latvija.gov.lv/KDV/Write/NewMessage?address=_DEFAULT@90009113532","identifier":"90009113532","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.talsunovads.lv","websiteURIClient":"https://talsunovads.lv/pasvaldiba/iepirkumi/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Talsu novada pašvaldība","telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"DARBINIEKU VESELĪBAS APDROŠINĀŠANA","contactPoint":[],"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RTK 2025/1"},"identifier":"8a0c54b4-8bdc-42a6-aa20-c15917166c48","procurementProcedureIdentifier":"0e02d65e-7185-4261-9d81-5400814070d5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Tehniskā koledža","role":"buyer","type":["pil"],"street":"Braslas iela 16 Rīgā","nutsCode":"LV00","postCode":"LV-1084","department":null,"endPointId":null,"identifier":"90000022223","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://rtk.lv/","websiteURIClient":"https://rtk.lv/","authorityActivity":"education","defaultContactPoint":{"name":"Rīgas Tehniskā koledža","telephone":"+37167081431","electronicMail":"brasla@kcrtk.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":298939,"winners":[{"winnerType":"person","tenderValue":"78640.40","businessParty":[{"name":"AAS \"BTA Baltic Insurance Company\"","companyId":"40103840140","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94259],"contractTitle":"par veselības apdrošināšanu","durationEndDate":"12/05/2026","durationStartDate":null,"contractIdentifier":"1.1-40/9","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"13/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"\"1 ratiņa/rāmja gaļas produktu termiskās apstrādes un kūpināšanas kameras piegāde un uzstādīšana\"","contactPoint":{"id":32169,"name":"Juris Vucāns","noticeId":"1068213","isDefault":false,"telephone":"+37122825051","electronicMail":"primokk@inbox.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"primokk@inbox.lv","foreignSubsidiesRegulation":null},"lots":[{"id":511986,"name":"\"1 ratiņa/rāmja gaļas produktu termiskās apstrādes un kūpināšanas kameras piegāde un uzstādīšana\"","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"70500.00"},"result":[],"tenderingTerms":{"euFundedName":"ELFLA","contractEuFundsName2":"Projekts tiek īstenots ar Eiropas Savienības Eiropas Lauksaimniecības fonda lauku attīstībai (ELFLA) un Latvijas valsts budžeta līdzfinansējumu Kopējās lauksaimniecības politikas stratēģiskā plāna 2023.–2027. gadam intervencē LA 4.2. “Atbalsts ieguldījumiem pārstrādē”."},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Preiļi","placePerformanceRegion":null,"placePerformanceStreet":"Brīvības iela 75","placePerformancePostalCode":"LV5301","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"15/06/2026","publicOpeningTime":"17:00","deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"13:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"\"1 ratiņa/rāmja gaļas produktu termiskās apstrādes un kūpināšanas kameras piegāde un uzstādīšana\"","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"Nr. 1"},"identifier":"8c0debc0-c08d-4bd5-b370-dc2b6beed0a5","procurementProcedureIdentifier":"69bec5f8-9246-4311-9e4c-92bf70220049","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Preiļi","name":"Sabiedrība ar ierobežotu atbildību \"PRIMO KK\"","type":["mk104"],"street":"Preiļu nov.,  Raiņa bulvāris 22","nutsCode":"LV005","postCode":"LV-5301","department":"","endPointId":null,"identifier":"41503052594","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"PRIMO KK, SIA","telephone":"+37122825051","electronicMail":"primokk@inbox.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvuzraudzība seguma atjaunošanai Ģertrūdes ielā posmā no Brīvības ielas līdz Skolas ielai un posmā no Aleksandra Čaka ielas līdz Krišjāņa Barona ielai","contactPoint":{"id":32166,"name":"Ieva Čakša","noticeId":"1068210","isDefault":false,"telephone":"+37167012739","electronicMail":"ieva.caksa@riga.lv"},"cpvType":"71520000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173888","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/173888","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":511983,"name":"Ģertrūdes ielas posmam no Aleksandra Čaka ielas līdz Krišjāņa Barona ielai","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":"Cena bez pvn"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/06/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":511984,"name":"Ģertrūdes ielas posman no Brīvības ielas līdz Skolas ielai (tajā skaitā Skolas ielas un Ģertrūdes ielas krustojums)","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":"Cena bez pvn"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":7,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/06/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"note":"","description":"Būvuzraudzība seguma atjaunošanai Ģertrūdes ielā posmā no Brīvības ielas līdz Skolas ielai un posmā no Aleksandra Čaka ielas līdz Krišjāņa Barona ielai","mainNatureType":"services","procurementIdentifier":"AMD 2026/44","additionalProcurementTypeCode":null},"identifier":"7e1af2d9-5758-4938-93dd-b030bd417046","procurementProcedureIdentifier":"407be9d0-db1b-466d-a98f-f4bfedbb09c8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"“Gaisa kondicionēšanas un ventilācijas sistēmas apmācību stends”","contactPoint":[],"cpvType":"38970000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RTK 2025/5"},"identifier":"0a596e2c-170c-449c-b753-70d032878fdd","procurementProcedureIdentifier":"106039c9-af75-441a-8b62-c9f7413e4a02","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Tehniskā koledža","role":"buyer","type":["pil"],"street":"Braslas iela 16 Rīgā","nutsCode":"LV00","postCode":"LV-1084","department":null,"endPointId":null,"identifier":"90000022223","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://rtk.lv/","websiteURIClient":"https://rtk.lv/","authorityActivity":"education","defaultContactPoint":{"name":"Rīgas Tehniskā koledža","telephone":"+37167081431","electronicMail":"brasla@kcrtk.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":313266,"winners":[{"winnerType":"person","tenderValue":"48700","businessParty":[{"name":"SIA \"DOMA\"","companyId":"40003003704","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94259],"contractTitle":"Gaisa kondicionēšanas un ventilācijas sistēmas apmācību stends","durationEndDate":"28/05/2026","durationStartDate":null,"contractIdentifier":"1.1.-37.4./2","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"03/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Metināšanas iekārtu MIG/MAG un TIG iegāde","contactPoint":[],"cpvType":"42662100-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RTK 2025/12"},"identifier":"04c5a324-6d6b-424a-b0c7-467020f7e311","procurementProcedureIdentifier":"55d73b2d-d8f9-45d0-be43-d61d3e77d7b3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Tehniskā koledža","role":"buyer","type":["pil"],"street":"Braslas iela 16 Rīgā","nutsCode":"LV00","postCode":"LV-1084","department":null,"endPointId":null,"identifier":"90000022223","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://rtk.lv/","websiteURIClient":"https://rtk.lv/","authorityActivity":"education","defaultContactPoint":{"name":"Rīgas Tehniskā koledža","telephone":"+37167081431","electronicMail":"brasla@kcrtk.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":315530,"winners":[{"winnerType":"person","tenderValue":"9000","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Stokker\"","companyId":"40003226944","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94259],"contractTitle":"“Metināšanas iekārtu MIG/MAG un TIG  iegāde” 1.daļa","durationEndDate":"25/05/2026","durationStartDate":null,"contractIdentifier":"1.1.-37.4./6","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"25/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Metināšanas iekārtu MIG/MAG un TIG iegāde","contactPoint":[],"cpvType":"42662100-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RTK 2025/12"},"identifier":"743d03f8-f927-477f-b232-9c64427e8b75","procurementProcedureIdentifier":"55d73b2d-d8f9-45d0-be43-d61d3e77d7b3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Tehniskā koledža","role":"buyer","type":["pil"],"street":"Braslas iela 16 Rīgā","nutsCode":"LV00","postCode":"LV-1084","department":null,"endPointId":null,"identifier":"90000022223","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://rtk.lv/","websiteURIClient":"https://rtk.lv/","authorityActivity":"education","defaultContactPoint":{"name":"Rīgas Tehniskā koledža","telephone":"+37167081431","electronicMail":"brasla@kcrtk.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":315538,"winners":[{"winnerType":"person","tenderValue":"11600","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Stokker\"","companyId":"40003226944","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94259],"contractTitle":"“Metināšanas iekārtu MIG/MAG un TIG  iegāde” 2.daļa","durationEndDate":"25/05/2026","durationStartDate":null,"contractIdentifier":"1.1.-37.4./7","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"25/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Kabeļu kanalizācijas sistēmu izbūve objektā “Šķeldas”, Lūznava, Lūznavas pag., Rēzeknes nov.","contactPoint":{"id":9406,"name":"Sintija Toma","noticeId":null,"isDefault":false,"telephone":"+37167300200","electronicMail":"sintija.toma@vamoic.gov.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":511978,"name":"Kabeļu kanalizācijas sistēmu izbūve objektā “Šķeldas”, Lūznava, Lūznavas pag., Rēzeknes nov.","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":"19/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":" Rēzeknes novads, Lūznava","placePerformanceRegion":null,"placePerformanceStreet":"\"Šķeldas\"","placePerformancePostalCode":"LV-4627","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"29/09/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":2,"offersMedium":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":2,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":323484,"winners":[{"id":564962,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":69364.03,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576421,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"45403018541","name":"Sabiedrība ar ierobežotu atbildību \"DN WATS\"","websiteURI":"","street":"Madonas nov.,  \"Buki\"","city":"Praulienas pag.","postCode":"LV-4825","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23031],"title":"Par būvdarbu veikšanu","identifier":"B/2026-40","conclusionDate":"28/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169943","durationEndDate":"29/09/2026","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":"Kabeļu kanalizācijas sistēmu izbūve objektā “Šķeldas”, Lūznava, Lūznavas pag., Rēzeknes nov.","mainNatureType":"works","additionalInformation":"Būvdarbu izpildes termiņš ir ir vairāk kā 4 mēneši no atzīmes saņemšanas par būvdarbu uzsākšanas nosacījumu izpildi.","procurementIdentifier":"VAMOIC 2026/38","additionalProcurementTypeCode":null},"identifier":"65db414e-be94-4510-ac4c-0e7b073deca4","procurementProcedureIdentifier":"58174782-7c71-4e98-892b-25388c440b40","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības militāro objektu un iepirkumu centrs","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"69364.03"}}},"clonedFrom":null,"draftContract":[]},{"name":"Metināšanas iekārtu MIG/MAG un TIG iegāde","contactPoint":[],"cpvType":"42662100-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RTK 2025/12"},"identifier":"b3c90775-ae43-4c4f-8c33-9b62ccb58a9c","procurementProcedureIdentifier":"55d73b2d-d8f9-45d0-be43-d61d3e77d7b3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Tehniskā koledža","role":"buyer","type":["pil"],"street":"Braslas iela 16 Rīgā","nutsCode":"LV00","postCode":"LV-1084","department":null,"endPointId":null,"identifier":"90000022223","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://rtk.lv/","websiteURIClient":"https://rtk.lv/","authorityActivity":"education","defaultContactPoint":{"name":"Rīgas Tehniskā koledža","telephone":"+37167081431","electronicMail":"brasla@kcrtk.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":315545,"winners":[{"winnerType":"person","tenderValue":"16920","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Stokker\"","companyId":"40003226944","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94259],"contractTitle":"“Metināšanas iekārtu MIG/MAG un TIG  iegāde” 5.daļa","durationEndDate":"25/05/2026","durationStartDate":null,"contractIdentifier":"1.1.-37.4./8","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"25/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Latvāņu izplatības ierobežošana dzelzceļa zemes nodalījuma joslā","contactPoint":{"id":32163,"name":"Liene Popova","noticeId":"1068200","isDefault":false,"telephone":"+37128377135","electronicMail":"liene.popova@ldz.lv"},"cpvType":"77312100-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true,"choiceLotsIds":[501646,501647,501648,501649,501650,501651,501652,501653,501654,501655,501656,501657,501658,501659,501660,501662,501663,501664,501665,501666,501667,501668,501669,501671,501672,501673,501674,501675,501677,501678,501679,501680,501681,501683,501684,501685]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"crossBorderLaw":"A18SPPL"},"lots":[{"id":511939,"name":"1.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":511940,"name":"2.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":511941,"name":"3.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":511942,"name":"4.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":511943,"name":"5.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":5,"contracts":{}},{"id":511944,"name":"6.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":6,"contracts":{}},{"id":511945,"name":"7.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":7,"contracts":{}},{"id":511946,"name":"8.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":8,"contracts":{}},{"id":511947,"name":"9.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":9,"contracts":{}},{"id":511948,"name":"10.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":10,"contracts":{}},{"id":511949,"name":"11.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":11,"contracts":{}},{"id":511950,"name":"12.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":12,"contracts":{}},{"id":511951,"name":"13.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":13,"contracts":{}},{"id":511952,"name":"14.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":14,"contracts":{}},{"id":511953,"name":"15.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":15,"contracts":{}},{"id":511954,"name":"16.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":16,"contracts":{}},{"id":511955,"name":"17.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":17,"contracts":{}},{"id":511956,"name":"18.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":18,"contracts":{}},{"id":511957,"name":"19.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":19,"contracts":{}},{"id":511958,"name":"20.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":20,"contracts":{}},{"id":511959,"name":"21.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":21,"contracts":{}},{"id":511960,"name":"22.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":22,"contracts":{}},{"id":511961,"name":"23.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":23,"contracts":{}},{"id":511962,"name":"24.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":24,"contracts":{}},{"id":511963,"name":"25.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":25,"contracts":{}},{"id":511964,"name":"26.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":26,"contracts":{}},{"id":511965,"name":"27.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":27,"contracts":{}},{"id":511966,"name":"28.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":28,"contracts":{}},{"id":511967,"name":"29.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":29,"contracts":{}},{"id":511968,"name":"30.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":30,"contracts":{}},{"id":511969,"name":"31.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":31,"contracts":{}},{"id":511970,"name":"32.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":32,"contracts":{}},{"id":511971,"name":"33.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":33,"contracts":{}},{"id":511972,"name":"34.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":34,"contracts":{}},{"id":511973,"name":"35.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":35,"contracts":{}},{"id":511974,"name":"36.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":36,"contracts":{}}],"procurementProject":{"note":null,"description":null,"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LDZ 2026/134-IAPV","additionalProcurementTypeCode":null},"identifier":"f70d9afc-ad84-4f61-acf4-c46cf9742d4f","procurementProcedureIdentifier":"726bfdd9-caf2-456e-9f9e-85c20f3376dd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas dzelzceļš\"","role":"buyer","type":["spsil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00","postCode":"LV-1547","department":null,"endPointId":null,"identifier":"40003032065","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"rail","internetAddress":"http://www.ldz.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/906","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Santa Okure","telephone":"+37167234936","electronicMail":"santa.okure@ldz.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Veselības apdrošināšanas pakalpojumi Latvijas Universitātes Matemātikas un informātikas institūta darbiniekiem","contactPoint":[],"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LU MII 2025/01"},"identifier":"577322bd-4373-4558-8e29-39c4022c7d34","procurementProcedureIdentifier":"a7dd9874-7792-4dde-8a80-8df0071c6bf1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitātes Matemātikas un informātikas institūts","role":"buyer","type":["pil"],"street":"Raiņa bulvāris 29","nutsCode":"LV006","postCode":"LV-1459","department":null,"endPointId":null,"identifier":"90002111761","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://lumii.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/552","authorityActivity":"education","defaultContactPoint":{"name":"Latvijas Universitātes aģentūra \"Latvijas Universitātes Matemātikas un informātikas institūts\"","telephone":"+37167211241","electronicMail":"iepirkumi@lumii.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":255656,"winners":[{"winnerType":"person","tenderValue":"112000","businessParty":[{"name":"Akcine draudimo bendrove \"Gjensidige\" Latvijas filiāle","companyId":"40103595216","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22666],"contractTitle":"Iepirkuma līgums","durationEndDate":"24/04/2026","durationStartDate":null,"contractIdentifier":"3-28i/09-2025","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"11/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Meža autoceļu remontdarbi","contactPoint":[],"cpvType":"45233142-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"AS LVM_2025_3_Ak"},"identifier":"1b774288-1f0d-4230-b63d-b8f842a263d9","procurementProcedureIdentifier":"97e75168-f680-4142-9112-1bf64c2254e2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","role":"buyer","type":["pil"],"street":"Vaiņodes iela 1","nutsCode":"LV00","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003466281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/349","authorityActivity":"env-pro","defaultContactPoint":{"name":"AS Latvijas valsts meži LVM Mežsaimniecība","telephone":"+37167610015","electronicMail":"lvm@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":258096,"winners":[{"winnerType":"person","tenderValue":"69958.25","businessParty":[{"name":"SIA \"VALMIERAS CEĻI\"","companyId":"54103149141","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23069],"contractTitle":"MAC remontdarbi Austrumvidzemes reģiona Ērģemes iecirknī; 44.iepirkuma daļa (SIA \"VALMIERAS CEĻI\")","durationEndDate":"20/05/2026","durationStartDate":null,"contractIdentifier":"5-5.6.2.4_001l_230_25_57","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"23/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Pusmēteļu iegāde","contactPoint":{"id":32160,"name":"Maira Smilgdrīva","noticeId":"1068192","isDefault":false,"telephone":"+37120212356","electronicMail":"maira.smilgdriva@valic.gov.lv"},"cpvType":"18210000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172903","deadlineTimeComment":"15/06/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Pusmēteļu iegāde","mainNatureType":"supplies"},"identifier":"0fef7cc3-14b4-4fe6-b499-b52fb265d9d4","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00","postCode":"LV-1073","department":null,"endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Olga Kolesova","telephone":"+37129376001","electronicMail":"olga.kolesova@valic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Meža autoceļu remontdarbi","contactPoint":[],"cpvType":"45233142-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"AS LVM_2025_3_Ak"},"identifier":"f30e8423-879e-49fb-b1bf-1da351d9762a","procurementProcedureIdentifier":"97e75168-f680-4142-9112-1bf64c2254e2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","role":"buyer","type":["pil"],"street":"Vaiņodes iela 1","nutsCode":"LV00","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003466281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/349","authorityActivity":"env-pro","defaultContactPoint":{"name":"AS Latvijas valsts meži LVM Mežsaimniecība","telephone":"+37167610015","electronicMail":"lvm@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":258128,"winners":[{"winnerType":"person","tenderValue":"93251.50","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RĒZEKNES MELIORĀTORS\"","companyId":"42403002609","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23069],"contractTitle":"MAC remontdarbi Ziemeļlatgales reģiona Rēzeknes (2.daļa) iecirknī; 67.iepirkuma daļa (SIA \"RĒZEKNES MELIORĀTORS\" )","durationEndDate":"22/05/2026","durationStartDate":null,"contractIdentifier":"5-5.6.2.4_001h_230_25_53","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"22/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Meža autoceļu remontdarbi","contactPoint":[],"cpvType":"45233142-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"AS LVM_2025_3_Ak"},"identifier":"f13ae284-47f5-4126-8841-0c2e2ab7e0d6","procurementProcedureIdentifier":"97e75168-f680-4142-9112-1bf64c2254e2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","role":"buyer","type":["pil"],"street":"Vaiņodes iela 1","nutsCode":"LV00","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003466281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/349","authorityActivity":"env-pro","defaultContactPoint":{"name":"AS Latvijas valsts meži LVM Mežsaimniecība","telephone":"+37167610015","electronicMail":"lvm@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":258062,"winners":[{"winnerType":"person","tenderValue":"38490.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MELIORCELTNIEKS\"","companyId":"40003183787","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23069],"contractTitle":"MAC remontdarbi Zemgales reģiona Kandavas iecirknī; 12.iepirkuma daļa (SIA \"Meliorceltnieks\")","durationEndDate":"22/05/2026","durationStartDate":null,"contractIdentifier":"5-5.6.2.4_002c_230_25_84","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"23/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Meža autoceļu remontdarbi","contactPoint":[],"cpvType":"45233142-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"AS LVM_2025_3_Ak"},"identifier":"a976aaad-bff9-414d-9a58-1b5ee69ea63b","procurementProcedureIdentifier":"97e75168-f680-4142-9112-1bf64c2254e2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","role":"buyer","type":["pil"],"street":"Vaiņodes iela 1","nutsCode":"LV00","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003466281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/349","authorityActivity":"env-pro","defaultContactPoint":{"name":"AS Latvijas valsts meži LVM Mežsaimniecība","telephone":"+37167610015","electronicMail":"lvm@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":258060,"winners":[{"winnerType":"person","tenderValue":"43119.51","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MELIORCELTNIEKS\"","companyId":"40003183787","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23069],"contractTitle":"MAC remontdarbi Zemgales reģiona Engures iecirknī; 10.iepirkuma daļa (SIA \"Meliorceltnieks\")","durationEndDate":"22/05/2026","durationStartDate":null,"contractIdentifier":"5-5.6.2.4_002a_230_25_82","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"23/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Robotu komplektu piegāde Ventspils 2.vidusskolai","contactPoint":{"id":32159,"name":"Nora Roderte","noticeId":"1068188","isDefault":false,"telephone":"+37163622147","electronicMail":"nora.roderte@ventspils.lv"},"cpvType":"39162200-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":511918,"name":"Robotu komplektu piegāde Ventspils 2.vidusskolai","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"27/05/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Līguma slēgšanas tiesības saimnieciski izdevīgākajam piedāvājumam ar zemāko līgumcenu, jo tehniskā specifikācija ir sagatavota detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Kuldīgas iela 65","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":"Ventspils 2.vidusskola"},"duration":[],"tenderingProcess":{"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":{}}],"procurementProject":{"description":"Robotu komplektu piegāde Ventspils 2.vidusskolai","mainNatureType":"supplies","additionalInformation":"Komisija konstatē, ka nolikumā ir tādi trūkumi, kas liedz Komisijai objektīvi un taisnīgi novērtēt iesniegtos piedāvājumus. Pasūtītāja pārstāvis Komisijas sēdes laikā ziņo, ka iepirkuma Tehniskajā specifikācijā nepieciešams veikt būtiskus grozījumus, izvirzot objektīvi pārbaudāmās prasības attiecībā uz preces kvalitāti.","procurementIdentifier":"IP 2026/7","additionalProcurementTypeCode":null},"identifier":"4470ea21-2f56-492a-b9fc-7c917ad97906","procurementProcedureIdentifier":"dd9d47bd-6678-4e07-99bf-0fa5ff0e3ecb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldības iestāde \"Ventspils Izglītības pārvalde\"","role":"buyer","type":["pil"],"choice":"1","street":"Raiņa iela 10","nutsCode":"LV003","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000052497","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://vip.ventspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17480","authorityActivity":"education","defaultContactPoint":{"name":"Nora Roderte","telephone":"+37163622147","electronicMail":"nora.roderte@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":"Meža autoceļu remontdarbi","contactPoint":[],"cpvType":"45233142-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"AS LVM_2025_3_Ak"},"identifier":"7abffbb2-e4b3-453f-b7bc-e36a955b4d59","procurementProcedureIdentifier":"97e75168-f680-4142-9112-1bf64c2254e2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","role":"buyer","type":["pil"],"street":"Vaiņodes iela 1","nutsCode":"LV00","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003466281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/349","authorityActivity":"env-pro","defaultContactPoint":{"name":"AS Latvijas valsts meži LVM Mežsaimniecība","telephone":"+37167610015","electronicMail":"lvm@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":258065,"winners":[{"winnerType":"person","tenderValue":"51282.65","businessParty":[{"name":"Valsts akciju sabiedrība \"Latvijas autoceļu uzturētājs\"","companyId":"40003356530","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23069],"contractTitle":"MAC remontdarbi Zemgales reģiona Tērvetes iecirknī; 15.iepirkuma daļa (VAS \"Latvijas autoceļu uzturētājs\")","durationEndDate":"21/05/2026","durationStartDate":null,"contractIdentifier":"5-5.6.2.4_002f_230_25_87","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"24/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Meža autoceļu remontdarbi","contactPoint":[],"cpvType":"45233142-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"AS LVM_2025_3_Ak"},"identifier":"c7c8ccd5-eb38-4a63-a6f3-c3aaaa7b6f05","procurementProcedureIdentifier":"97e75168-f680-4142-9112-1bf64c2254e2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","role":"buyer","type":["pil"],"street":"Vaiņodes iela 1","nutsCode":"LV00","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003466281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/349","authorityActivity":"env-pro","defaultContactPoint":{"name":"AS Latvijas valsts meži LVM Mežsaimniecība","telephone":"+37167610015","electronicMail":"lvm@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":258053,"winners":[{"winnerType":"person","tenderValue":"51175.04","businessParty":[{"name":"Valsts akciju sabiedrība \"Latvijas autoceļu uzturētājs\"","companyId":"40003356530","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23069],"contractTitle":"MAC remontdarbi Vidusdaugavas reģiona Bauskas iecirknī; 3.iepirkuma daļa (VAS \"Latvijas autoceļu uzturētājs\")","durationEndDate":"20/05/2026","durationStartDate":null,"contractIdentifier":"5-5.6.2.4_0023_230_25_75","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"07/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Scintigrāfa darbībai jonizējoša starojuma avotu iegāde","contactPoint":{"id":817,"name":"Stacionārs_Gaiļezers, Hipokrāta iela 2, Rīga","noticeId":null,"isDefault":false,"telephone":"+37167042336","electronicMail":"iepirkumi@aslimnica.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":511917,"name":"Scintigrāfa darbībai jonizējoša starojuma avotu iegāde","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"22/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Hipokrāta iela 4","placePerformancePostalCode":"LV-1079","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"07/10/2027"},"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":323475,"winners":[{"id":564953,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":38372,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576412,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103522689","name":"SIA \"INLAB\"","websiteURI":"","street":"Meža iela 4","city":"Rīga","postCode":"LV-1048","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23183],"title":"Līgums Nr. B2-2026/637 par scintigrāfa darbībai jonizējoša starojuma avotu iegādi","identifier":"B2-2026/637","conclusionDate":"27/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171329","durationEndDate":"07/10/2027","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":"Scintigrāfa darbībai jonizējoša starojuma avotu iegāde","mainNatureType":"supplies","procurementIdentifier":"RAKUS 2026/46","additionalProcurementTypeCode":null},"identifier":"a4901e5b-90d3-438a-bce2-041d1722a8a7","procurementProcedureIdentifier":"92fa02c3-1116-4742-b647-be13d2cc604f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA „Rīgas Austrumu klīniskā universitātes slimnīca”","role":"buyer","type":["pil"],"choice":"1","street":"Hipokrāta ielā 2","nutsCode":"LV006","postCode":"LV-1079","department":"Juridiskā un iepirkumu daļa","endPointId":"","identifier":"40003951628","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/309","authorityActivity":"health","defaultContactPoint":{"name":"Stacionārs_Gaiļezers, Hipokrāta iela 2, Rīga","telephone":"+37167042336","electronicMail":"iepirkumi@aslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"38372.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Iepirkums par iekārtu tīru burku salošanai, LAD intervences LA 4.2. \"Atbalsts ieguldījumiem pārstrādē\" ietvaros","contactPoint":{"id":32158,"name":"Projekta vadītājs","noticeId":"1068183","isDefault":false,"telephone":"+37129375278","electronicMail":"info@kronis.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"kronisfood@apollo.lv","foreignSubsidiesRegulation":null},"lots":[{"id":511919,"name":"Iepirkums par iekārtu tīru burku salošanai, LAD intervences LA 4.2. \"Atbalsts ieguldījumiem pārstrādē\" ietvaros","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"29000.00"},"result":[],"tenderingTerms":{"euFundedName":"Lauku atbalsta dienests","selectionCriteria":[],"contractEuFundsName2":"LA 4.2. Atbalsts ieguldījumiem pārstrādē"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Kocēni","placePerformanceRegion":null,"placePerformanceStreet":"Jaunliberti, Kocēni, Kocēnu pagasts, Valmieras novads","placePerformancePostalCode":"LV-4220","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"19/03/2027","durationStartDate":"18/09/2026"},"tenderingProcess":{"publicOpeningDate":"15/06/2026","publicOpeningTime":"04:00","deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"00:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Iekārta veic automātisku, dažāda veida izmēru tīru burku skalošanas un žāvēšanas funkciju, pirms to padeves uz pildīšanas zonu. ","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IEP-29-05-2026"},"identifier":"d47375d3-a814-49a1-a812-1b1dadb3f092","procurementProcedureIdentifier":"b5da45f3-3724-4ac9-a0b4-17e376ceb14e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauska","name":"Sabiedrība ar ierobežotu atbildību \"KRONIS\"","type":["mk104"],"street":"Bauskas nov.,  Dārznieku ceļš 8","nutsCode":"LV009","postCode":"LV-3901","department":"","endPointId":null,"identifier":"43603003339","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Projekta vadītājs","telephone":"+37129375278","electronicMail":"info@kronis.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Reprezentācijas materiālu izgatavošana un piegāde Rīgas valstspilsētas pašvaldības Labklājības departamenta pakļautības iestāžu vajadzībām","contactPoint":[],"cpvType":"39294100-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RVPLD 2025/6"},"identifier":"11e527ac-5392-474e-8978-fc0931776546","procurementProcedureIdentifier":"6fb97f4a-472a-473c-96b9-51782d73f8e5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","role":"cpb-awa","type":["pil"],"choice":"1","street":"Baznīcas iela 19/23","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":"https://ld.riga.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/315","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","telephone":"+37167105197","electronicMail":"dl@riga.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":253255,"winners":[{"winnerType":"person","tenderValue":"3474.00","businessParty":[{"name":"SIA \"GEKA\"","companyId":"43603008853","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"Dažādu reprezentācijas materiālu izgatavošana un piegāde Rīgas sociālā dienesta vajadzībām","durationEndDate":"31/01/2026","durationStartDate":null,"contractIdentifier":"RSD-25-1262-lī","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"28/03/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Cīņas paklāju iegāde biedrības “Latvijas Sporta Cīņas federacija” vajadzībām","contactPoint":{"id":32165,"name":"Imants Lagodskis","noticeId":"1068179","isDefault":true,"telephone":"+37126738582","electronicMail":"lat@uww.org"},"cpvType":"37400000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173885","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/173885","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":511982,"name":"Cīņas paklāju iegāde biedrības “Latvijas Sporta Cīņas federacija” 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":"Zemāka cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemāka cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Staļģene ","placePerformanceRegion":null,"placePerformanceStreet":"Skolas iela 2 ","placePerformancePostalCode":"LV-3031 ","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"termiņa ilgums"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/06/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Cīņas paklāju iegāde biedrības “Latvijas Sporta Cīņas federacija” vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"2026/1","additionalProcurementTypeCode":null},"identifier":"b4dd6840-285b-43a2-ab40-a27feef6ab83","procurementProcedureIdentifier":"caaed5ab-deeb-4eef-b4f0-f865df6305c1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"\"LATVIJAS SPORTA CĪŅAS FEDERĀCIJA\"","role":"buyer","type":["pil"],"street":"Tomsona iela 22 - 15","nutsCode":"LV006","postCode":"LV-1013","department":"","endPointId":"","identifier":"40008260071","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":"body-pl","classification":"gov","electronicMail":"","entityActivity":null,"internetAddress":"https://www.latwrestling.lv","websiteURIClient":"https://www.latwrestling.lv","authorityActivity":"rcr","defaultContactPoint":{"name":"Imants Lagodskis","telephone":"+37126738582","electronicMail":"lat@uww.org"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Multiparametru zondes un elektrozvejas aparātu iegāde","contactPoint":{"id":849,"name":"Lejupes iela 3, Rīga, Latvija","noticeId":null,"isDefault":true,"telephone":"+37167620526","electronicMail":"bior@bior.lv"},"cpvType":"38900000-4","additionalCpvType":["31600000-2"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true,"choiceLotsIds":[499222]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":511916,"name":"Elektrozvejas aparāti pilnā komplektācijā un to 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":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"14/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"EMFAF"},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"iepirkuma komisija izvēlas saimnieciski visizdevīgāko piedāvājumu ar zemāko cenu, kas atbilst nolikuma un tā pielikumu prasībām."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"24/07/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":3,"offersMedium":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":[{"id":323474,"winners":[{"id":564948,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":13352,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576407,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003269036","name":"Sabiedrība ar ierobežotu atbildību \"KEMEK ENGINEERING\"","websiteURI":"","street":"Augstrozes iela 1","city":"Rīga","postCode":"LV-1026","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94113],"title":"IEPIRKUMA LĪGUMS Nr. BIOR 2026/12/EJZAF/LIFE RiverFlow/RE-FRESH/2","identifier":"Nr. BIOR 2026/12/EJZAF/LIFE RiverFlow/RE-FRESH/2","conclusionDate":"25/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169780","durationEndDate":"24/07/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Multiparametru zondes un elektrozvejas aparātu iegāde","mainNatureType":"supplies","additionalInformation":"Iepirkums tiek veikts, lai iegādātos 1 (vienu) elektrozvejas aparātu pilnā komplektācijā ar piederumiem Eiropas Jūrlietu, zvejniecības un akvakultūras fonda (EJZAF) pasākuma „Datu vākšana” projektā “Datu vākšana un apstrāde zivsaimniecības pārvaldības un zinātniskiem mērķiem 2026. gadā” paredzēto darbu izpildei un 1 (vienu) elektrozvejas aparātu pilnā komplektācijā ar piederumiem projekta LIFE RiverFlow (101216013 –  LIFE24-ENV-LV-LIFE RiverFlow) otrās un sestās darba pakas aktivitāšu uzdevumu izpildei.\n","procurementIdentifier":"BIOR 2026/12/EJZAF/LIFE RiverFlow/RE-FRESH","additionalProcurementTypeCode":null},"identifier":"411923e1-4066-48b3-ac93-a24da1bc8bbc","procurementProcedureIdentifier":"d188293c-819b-493e-8d41-a74157e82b65","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Pārtikas drošības, dzīvnieku veselības un vides zinātniskais institūts \"BIOR\"","role":"buyer","type":["pil"],"choice":"1","street":"Lejupes iela 3","nutsCode":"LV006","postCode":"LV-1076","department":null,"endPointId":null,"identifier":"90009235333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://bior.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/399","authorityActivity":"env-pro","defaultContactPoint":{"name":"Lejupes iela 3, Rīga, Latvija","telephone":"+37167620526","electronicMail":"bior@bior.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"13352.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dažādu saimniecisko ierīču iegāde Liepājas pirmsskolas izglītības iestādes “Kriksītis” vajadzībām","contactPoint":{"id":937,"name":"Publisko iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163422336","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"16160000-4","additionalCpvType":["39700000-9"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1032518","1032515"],"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":511837,"name":"Dažādu saimniecisko ierīču iegāde Liepājas pirmsskolas izglītības iestādes “Kriksītis” vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/05/2026","nonAwardJustification":"chan-need","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":"Pamatojoties uz Publisko iepirkumu likuma 51.pantu, Komisija piešķir līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā piedāvāto cenu iepirkumā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"2742.15","tenderValueHighest":"3883.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":2,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":3,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":2,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Dažādu saimniecisko ierīču iegāde Liepājas pirmsskolas izglītības iestādes “Kriksītis” vajadzībām","mainNatureType":"supplies","additionalInformation":"Pamatojoties uz pretendenta AS “Kesko Senukai Latvia” (40003311719) saņemto iesniegumu, ar kuru Pretendents atsakās no līguma slēgšanas tiesībām, Komisija atceļ 2026.gada 22.aprīļa lēmumu, ar kuru līguma slēgšanas tiesības tika piešķirtas pretendentam AS “Kesko Senukai Latvia” (40003311719). \n\nPamatojoties uz Ministru kabineta 2017. gada 28. februāra noteikumu Nr. 107 “Iepirkuma procedūru un metu konkursu norises kārtība” 230.punktā noteikto [… pasūtītājs var jebkurā brīdī pārtraukt izsludinātu iepirkuma procedūru vai metu konkursu, ja tam ir objektīvs pamatojums.], pārtraukt atklātu konkursu “Dažādu saimniecisko ierīču iegāde Liepājas pirmsskolas izglītības iestādes “Kriksītis” vajadzībām” (LVP 2025/224), jo Komisija no attiecīgā līguma pasūtītāja - Liepājas pilsētas pašvaldības iestādes “Liepājas Izglītības pārvalde” ir saņēmusi vēstuli, ka ņemot vērā iepirkuma procesa ilgumu ir zudusi vajadzība atklāta konkursa LVP 2025/224 ietvaros izsludināto preču iegādei.\n","procurementIdentifier":"LVP 2025/224","additionalProcurementTypeCode":null},"identifier":"71378251-6708-4f42-b6b0-781e61c8a339","procurementProcedureIdentifier":"7f13f3bb-c813-40a3-91f5-7cf8d0e21c03","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":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Bauskas ielas posma (no Platones tilta līdz Miera ielas aplim) pārbūves darbu būvuzraudzība, Jelgavā","contactPoint":{"id":5271,"name":"Iepirkumu departaments, Džesija Zeiferte","noticeId":null,"isDefault":false,"telephone":"+37163005519","electronicMail":"dzesija.zeiferte@jelgava.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"15/06/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":511823,"name":"Bauskas ielas posma (no Platones tilta līdz Miera ielas aplim) pārbūves darbu būvuzraudzība, Jelgavā","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":"Jelgava"},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Bauskas ielas posma (no Platones tilta līdz Miera ielas aplim) pārbūves darbu būvuzraudzība, Jelgavā","mainNatureType":"services","additionalInformation":"","additionalProcurementTypeCode":null},"identifier":"738fb777-2973-4066-b9aa-d26747c55735","procurementProcedureIdentifier":"","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":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Dažādu simulācijas iekārtu un licenču iegāde","contactPoint":{"id":32127,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1068090","isDefault":false,"telephone":"+37167062784","electronicMail":"liga.dimparane@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":["48180000-3"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1039982","1049548"],"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":[500234]},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":511812,"name":"Licence ar simulētu pacienta ventilatora sistēmu","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":"15/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu, t.i., piedāvājums ar viszemāko piedāvāto kopējo līgumcenu (EUR bez PVN)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Anniņmuižas bulvāris 26A","placePerformancePostalCode":"LV-1067","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"26/05/2027"},"tenderingProcess":{"tenderValueLowest":"39000.00","frameworkAgreement":"none","tenderValueHighest":"39000.00","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":323394,"winners":[{"id":564828,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":39000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576285,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40203346357","name":"Sabiedrība ar ierobežotu atbildību \"Exomedica\"","websiteURI":"","street":"Ūnijas iela 6A","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22624],"title":"Dažādu simulācijas iekārtu un licenču iegāde 1.daļa: Licence ar simulētu pacienta ventilatora sistēmu","identifier":"3-L-1/379/2026","conclusionDate":"27/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170235","durationEndDate":"26/05/2027","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":"Dažādu simulācijas iekārtu un licenču iegāde","mainNatureType":"supplies","additionalInformation":"Līgums stājas spēkā tā abpusējas parakstīšanas dienā un ir spēkā līdz saistību pilnīgai izpildei, bet ne ilgāk kā 12 (divpadsmit) kalendāra mēnešus no Līguma noslēgšanas dienas","procurementIdentifier":"RSU 2026/71/AK","additionalProcurementTypeCode":null},"identifier":"bf76962f-e9ac-41b6-9a86-dc546344589e","procurementProcedureIdentifier":"a0167fa3-4293-451b-b98f-ab57315d974f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV006","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"39000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Apvienotā projektēšana un būvdarbi automātikas sistēmas izveidē notekūdeņu attīrīšanas iekārtās “Krīgeri” Dobeles aglomerācijā","contactPoint":{"id":464,"name":"Administrācija","noticeId":null,"isDefault":true,"telephone":"+37163725502","electronicMail":"dobelesudens@dobele.lv"},"cpvType":"45000000-7","additionalCpvType":["71242000-6","71000000-8","42961000-0"],"mainNatureType":null,"noticeType":"sps-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 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":511810,"name":"Apvienotā projektēšana un būvdarbi automātikas sistēmas izveidē notekūdeņu attīrīšanas iekārtās “Krīgeri” Dobeles aglomerācijā","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsName":"Eiropas Savienības kohēzijas politikas programmas 2021.–2027. gadam “2.2.1. specifiskā atbalsta mērķa “Veicināt ilgtspējīgu ūdenssaimniecību” 2.2.1.1. pasākuma “Notekūdeņu un to dūņu apsaimniekošanas sistēmas attīstība piesārņojuma samazināšanai” ietvaros","contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena A","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":76,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena A"},{"winnerCriterionName":"Atbildīgā projektu vadītāja pieredze B","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":16,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā projektu vadītāja pieredze B"},{"winnerCriterionName":"Iekārtu/materiālu garantijas periods C","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":8,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Iekārtu/materiālu garantijas periods C"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Bērzes pagasts, Dobeles novads","placePerformanceRegion":null,"placePerformanceStreet":"\"Krīgeri\"","placePerformancePostalCode":"LV-3732","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Notekūdeņu attīrīšanas iekārtas \"Krīgeri\", Bērzes pagasts, Dobeles novads"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":0,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Apvienotā projektēšana un būvdarbi automātikas sistēmas izveidē notekūdeņu attīrīšanas iekārtās “Krīgeri” Dobeles aglomerācijā","mainNatureType":"works","procurementIdentifier":"DŪ 2026/03/ERAF","additionalProcurementTypeCode":["supplies","services"]},"identifier":"720e3715-cd2c-41f5-9343-991ad83d2d2d","procurementProcedureIdentifier":"1ed4a7a2-a7f4-4584-8089-db4a2ab63266","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"SIA \"DOBELES ŪDENS\"","role":"buyer","type":["spsil"],"street":"Noliktavas iela 5","nutsCode":"LV009","postCode":"LV-3701","department":null,"endPointId":null,"identifier":"45103000470","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.dobelesudens.lv/","websiteURIClient":"https://www.dobelesudens.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Administrācija","telephone":"+37163725502","electronicMail":"dobelesudens@dobele.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-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":"Triecienizturīgu sakaru iekārtu koferu iegāde","contactPoint":{"id":32125,"name":"Sanita Ondža","noticeId":"1068086","isDefault":false,"telephone":"+37122415309","electronicMail":"sanita.ondza@valic.gov.lv"},"cpvType":"34221000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/139237","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":6,"maxSubmittedLots":6,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["974232","1018861","1018840"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Veiktas izmaiņas tehniskajā specifikācijā, tehniskā piedāvājuma veidlapā un finanšu piedāvājuma veidlapā.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"28/05/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/139237","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":511801,"name":"Triecienizturīgu sakaru iekārtu koferu iegāde NBS NP 1. RNC vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"20000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko vērtējamo kopējo piedāvājuma cenu EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Liepāja","placePerformanceRegion":null,"placePerformanceStreet":"Roņu iela 2","placePerformancePostalCode":"LV-3407","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":"Pasūtītāja nepieciešamības gadījumā Piegādātājs piegādā Preci uz citu Pasūtītāja norādīto adresi Latvijas Republikas teritorijā."},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/07/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/07/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":511802,"name":"Triecienizturīgu sakaru iekārtu koferu iegāde NBS NP 2. RNC vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"173000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko vērtējamo kopējo piedāvājuma cenu EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"“NBS Aviācijas bāze”, Rembates pag., Ogres novadā (LATVIJA), LV-5016\nPasūtītāja nepieciešamības gadījumā Piegādātājs piegādā Preci uz citu Pasūtītāja norādīto adresi Latvijas Republikas teritorijā.\n"},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/07/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/07/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":511803,"name":"Triecienizturīgu sakaru iekārtu koferu iegāde NBS NP 3. RNC vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"204910.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko vērtējamo kopējo piedāvājuma cenu EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Kadaga, Ādažu pagasts, Ādažu nov.","placePerformanceRegion":null,"placePerformanceStreet":"Kadaga","placePerformancePostalCode":"LV-2103","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"Pasūtītāja nepieciešamības gadījumā Piegādātājs piegādā Preci uz citu Pasūtītāja norādīto adresi Latvijas Republikas teritorijā."},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/07/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/07/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":511804,"name":"Triecienizturīgu sakaru iekārtu koferu iegāde NBS MVP vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"42970.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko vērtējamo kopējo piedāvājuma cenu EUR bez PVN."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Valmieras iela 8 Cēsis, LV-4101; Lāčplēša iela 1, Alūksne, LV-4301 vai Atmodas bulvāris 9, Liepāja, LV-3414.\nPasūtītāja nepieciešamības gadījumā Piegādātājs piegādā Preci uz citu Pasūtītāja norādīto adresi Latvijas Republikas teritorijā."},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/07/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/07/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":511805,"name":"Triecienizturīgu sakaru iekārtu koferu iegāde Zemessardzes štāba (ZS) vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"600000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko vērtējamo kopējo piedāvājuma cenu EUR bez PVN."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Pasūtītāja nepieciešamības gadījumā Piegādātājs piegādā Preci uz citu Pasūtītāja norādīto adresi Latvijas Republikas teritorijā."},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/07/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/07/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":5,"contracts":{}},{"id":511806,"name":"Triecienizturīgu sakaru iekārtu koferu iegāde VALIC vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"315659.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko vērtējamo kopējo piedāvājuma cenu EUR bez PVN."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Pasūtītāja nepieciešamības gadījumā Piegādātājs piegādā Preci uz citu Pasūtītāja norādīto adresi Latvijas Republikas teritorijā."},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/07/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/07/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":6,"contracts":{}}],"procurementProject":{"description":"Triecienizturīgu sakaru iekārtu koferu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2025/014/LN-P-AK","additionalProcurementTypeCode":null},"identifier":"d30ed3e7-4b4f-4dd9-b0a2-28c9a5aee327","procurementProcedureIdentifier":"7393270a-dfcd-4af7-bc74-bae0fee9f1f6","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Triecienizturīgu sakaru iekārtu koferu iegāde","contactPoint":{"id":30421,"name":"Sanita Ondža","noticeId":"1062582","isDefault":false,"telephone":"+37122415309","electronicMail":"sanita.ondza@valic.gov.lv"},"cpvType":"34221000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/139237","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":6,"maxSubmittedLots":6,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["974232","1018861","1018840"],"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","changedSectionIdentifier":null,"changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/139237","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":505433,"name":"Triecienizturīgu sakaru iekārtu koferu iegāde NBS NP 1. RNC vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"20000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko vērtējamo kopējo piedāvājuma cenu EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Liepāja","placePerformanceRegion":null,"placePerformanceStreet":"Roņu iela 2","placePerformancePostalCode":"LV-3407","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":"Pasūtītāja nepieciešamības gadījumā Piegādātājs piegādā Preci uz citu Pasūtītāja norādīto adresi Latvijas Republikas teritorijā."},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/06/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":505434,"name":"Triecienizturīgu sakaru iekārtu koferu iegāde NBS NP 2. RNC vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"173000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko vērtējamo kopējo piedāvājuma cenu EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"“NBS Aviācijas bāze”, Rembates pag., Ogres novadā (LATVIJA), LV-5016\nPasūtītāja nepieciešamības gadījumā Piegādātājs piegādā Preci uz citu Pasūtītāja norādīto adresi Latvijas Republikas teritorijā.\n"},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/06/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":505435,"name":"Triecienizturīgu sakaru iekārtu koferu iegāde NBS NP 3. RNC vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"204910.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko vērtējamo kopējo piedāvājuma cenu EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Kadaga, Ādažu pagasts, Ādažu nov.","placePerformanceRegion":null,"placePerformanceStreet":"Kadaga","placePerformancePostalCode":"LV-2103","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"Pasūtītāja nepieciešamības gadījumā Piegādātājs piegādā Preci uz citu Pasūtītāja norādīto adresi Latvijas Republikas teritorijā."},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/06/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":505436,"name":"Triecienizturīgu sakaru iekārtu koferu iegāde NBS MVP vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"42970.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko vērtējamo kopējo piedāvājuma cenu EUR bez PVN."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Valmieras iela 8 Cēsis, LV-4101; Lāčplēša iela 1, Alūksne, LV-4301 vai Atmodas bulvāris 9, Liepāja, LV-3414.\nPasūtītāja nepieciešamības gadījumā Piegādātājs piegādā Preci uz citu Pasūtītāja norādīto adresi Latvijas Republikas teritorijā."},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/06/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":505437,"name":"Triecienizturīgu sakaru iekārtu koferu iegāde Zemessardzes štāba (ZS) vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"600000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko vērtējamo kopējo piedāvājuma cenu EUR bez PVN."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Pasūtītāja nepieciešamības gadījumā Piegādātājs piegādā Preci uz citu Pasūtītāja norādīto adresi Latvijas Republikas teritorijā."},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/06/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":5,"contracts":{}},{"id":505438,"name":"Triecienizturīgu sakaru iekārtu koferu iegāde VALIC vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"315659.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko vērtējamo kopējo piedāvājuma cenu EUR bez PVN."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Pasūtītāja nepieciešamības gadījumā Piegādātājs piegādā Preci uz citu Pasūtītāja norādīto adresi Latvijas Republikas teritorijā."},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/06/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":6,"contracts":{}}],"procurementProject":{"description":"Triecienizturīgu sakaru iekārtu koferu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2025/014/LN-P-AK","additionalProcurementTypeCode":null},"identifier":"d40ddd32-0cc3-41d4-b72a-fcd434f80c9e","procurementProcedureIdentifier":"7393270a-dfcd-4af7-bc74-bae0fee9f1f6","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Triecienizturīgu sakaru iekārtu koferu iegāde","contactPoint":{"id":28209,"name":"Sanita Ondža","noticeId":"1054511","isDefault":false,"telephone":"+37122415309","electronicMail":"sanita.ondza@valic.gov.lv"},"cpvType":"34221000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/139237","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":6,"maxSubmittedLots":6,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["974232","1018861","1018840"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add2","changeDescription":"Tiek pagarināts piedāvājumu iesniegšanas termiņš.","changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changedSectionIdentifier":null,"changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/139237","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":496731,"name":"Triecienizturīgu sakaru iekārtu koferu iegāde NBS NP 1. RNC vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"20000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko vērtējamo kopējo piedāvājuma cenu EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Liepāja","placePerformanceRegion":null,"placePerformanceStreet":"Roņu iela 2","placePerformancePostalCode":"LV-3407","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":"Pasūtītāja nepieciešamības gadījumā Piegādātājs piegādā Preci uz citu Pasūtītāja norādīto adresi Latvijas Republikas teritorijā."},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"06/05/2026","publicOpeningTime":"15:00","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":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":496732,"name":"Triecienizturīgu sakaru iekārtu koferu iegāde NBS NP 2. RNC vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"173000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko vērtējamo kopējo piedāvājuma cenu EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"“NBS Aviācijas bāze”, Rembates pag., Ogres novadā (LATVIJA), LV-5016\nPasūtītāja nepieciešamības gadījumā Piegādātājs piegādā Preci uz citu Pasūtītāja norādīto adresi Latvijas Republikas teritorijā.\n"},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"06/05/2026","publicOpeningTime":"15:00","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":"11:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":496733,"name":"Triecienizturīgu sakaru iekārtu koferu iegāde NBS NP 3. RNC vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"204910.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko vērtējamo kopējo piedāvājuma cenu EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Kadaga, Ādažu pagasts, Ādažu nov.","placePerformanceRegion":null,"placePerformanceStreet":"Kadaga","placePerformancePostalCode":"LV-2103","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"Pasūtītāja nepieciešamības gadījumā Piegādātājs piegādā Preci uz citu Pasūtītāja norādīto adresi Latvijas Republikas teritorijā."},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"06/05/2026","publicOpeningTime":"15:00","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":"11:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":496734,"name":"Triecienizturīgu sakaru iekārtu koferu iegāde NBS MVP vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"42970.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko vērtējamo kopējo piedāvājuma cenu EUR bez PVN."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Valmieras iela 8 Cēsis, LV-4101; Lāčplēša iela 1, Alūksne, LV-4301 vai Atmodas bulvāris 9, Liepāja, LV-3414.\nPasūtītāja nepieciešamības gadījumā Piegādātājs piegādā Preci uz citu Pasūtītāja norādīto adresi Latvijas Republikas teritorijā."},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"06/05/2026","publicOpeningTime":"15:00","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":"11:00"},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":496735,"name":"Triecienizturīgu sakaru iekārtu koferu iegāde Zemessardzes štāba (ZS) vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"600000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko vērtējamo kopējo piedāvājuma cenu EUR bez PVN."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Pasūtītāja nepieciešamības gadījumā Piegādātājs piegādā Preci uz citu Pasūtītāja norādīto adresi Latvijas Republikas teritorijā."},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"06/05/2026","publicOpeningTime":"15:00","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":"11:00"},"winners":[],"sequenceNumber":5,"contracts":{}},{"id":496736,"name":"Triecienizturīgu sakaru iekārtu koferu iegāde VALIC vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"315659.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko vērtējamo kopējo piedāvājuma cenu EUR bez PVN."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Pasūtītāja nepieciešamības gadījumā Piegādātājs piegādā Preci uz citu Pasūtītāja norādīto adresi Latvijas Republikas teritorijā."},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"06/05/2026","publicOpeningTime":"15:00","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":"11:00"},"winners":[],"sequenceNumber":6,"contracts":{}}],"procurementProject":{"description":"Triecienizturīgu sakaru iekārtu koferu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2025/014/LN-P-AK","additionalProcurementTypeCode":null},"identifier":"75383d87-74f3-4537-9251-c5a142910fed","procurementProcedureIdentifier":"7393270a-dfcd-4af7-bc74-bae0fee9f1f6","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Triecienizturīgu sakaru iekārtu koferu iegāde","contactPoint":{"id":24949,"name":"Sanita Ondža","noticeId":"1043093","isDefault":false,"telephone":"+37122415309","electronicMail":"sanita.ondza@valic.gov.lv"},"cpvType":"34221000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/139237","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":6,"maxSubmittedLots":6,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["974232","1018861","1018840"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add2","changeDescription":"Piedāvājumu iesniegšanas termiņš mainīts uz 30.03.2026. pl.11.00","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/139237","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":483764,"name":"Triecienizturīgu sakaru iekārtu koferu iegāde NBS NP 1. RNC vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"20000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko vērtējamo kopējo piedāvājuma cenu EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Liepāja","placePerformanceRegion":null,"placePerformanceStreet":"Roņu iela 2","placePerformancePostalCode":"LV-3407","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":"Pasūtītāja nepieciešamības gadījumā Piegādātājs piegādā Preci uz citu Pasūtītāja norādīto adresi Latvijas Republikas teritorijā."},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/03/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/03/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/03/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/03/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":483765,"name":"Triecienizturīgu sakaru iekārtu koferu iegāde NBS NP 2. RNC vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"173000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko vērtējamo kopējo piedāvājuma cenu EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"“NBS Aviācijas bāze”, Rembates pag., Ogres novadā (LATVIJA), LV-5016\nPasūtītāja nepieciešamības gadījumā Piegādātājs piegādā Preci uz citu Pasūtītāja norādīto adresi Latvijas Republikas teritorijā.\n"},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/03/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/03/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/03/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/03/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":483766,"name":"Triecienizturīgu sakaru iekārtu koferu iegāde NBS NP 3. RNC vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"204910.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko vērtējamo kopējo piedāvājuma cenu EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Kadaga, Ādažu pagasts, Ādažu nov.","placePerformanceRegion":null,"placePerformanceStreet":"Kadaga","placePerformancePostalCode":"LV-2103","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"Pasūtītāja nepieciešamības gadījumā Piegādātājs piegādā Preci uz citu Pasūtītāja norādīto adresi Latvijas Republikas teritorijā."},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/03/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/03/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/03/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/03/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":483767,"name":"Triecienizturīgu sakaru iekārtu koferu iegāde NBS MVP vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"42970.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko vērtējamo kopējo piedāvājuma cenu EUR bez PVN."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Valmieras iela 8 Cēsis, LV-4101; Lāčplēša iela 1, Alūksne, LV-4301 vai Atmodas bulvāris 9, Liepāja, LV-3414.\nPasūtītāja nepieciešamības gadījumā Piegādātājs piegādā Preci uz citu Pasūtītāja norādīto adresi Latvijas Republikas teritorijā."},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/03/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/03/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/03/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/03/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":483768,"name":"Triecienizturīgu sakaru iekārtu koferu iegāde Zemessardzes štāba (ZS) vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"600000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko vērtējamo kopējo piedāvājuma cenu EUR bez PVN."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Pasūtītāja nepieciešamības gadījumā Piegādātājs piegādā Preci uz citu Pasūtītāja norādīto adresi Latvijas Republikas teritorijā."},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/03/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/03/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/03/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/03/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":5,"contracts":{}},{"id":483769,"name":"Triecienizturīgu sakaru iekārtu koferu iegāde VALIC vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"315659.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko vērtējamo kopējo piedāvājuma cenu EUR bez PVN."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Pasūtītāja nepieciešamības gadījumā Piegādātājs piegādā Preci uz citu Pasūtītāja norādīto adresi Latvijas Republikas teritorijā."},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/03/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/03/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/03/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/03/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":6,"contracts":{}}],"procurementProject":{"description":"Triecienizturīgu sakaru iekārtu koferu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2025/014/LN-P-AK","additionalProcurementTypeCode":null},"identifier":"956962c9-a627-4808-aa41-5b8e3b8811df","procurementProcedureIdentifier":"7393270a-dfcd-4af7-bc74-bae0fee9f1f6","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Triecienizturīgu sakaru iekārtu koferu iegāde","contactPoint":{"id":24612,"name":"Sanita Ondža","noticeId":"1041901","isDefault":false,"telephone":"+37122415309","electronicMail":"sanita.ondza@valic.gov.lv"},"cpvType":"34221000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/139237","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":6,"maxSubmittedLots":6,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["974232","1018861","1018840"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/139237","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":482567,"name":"Triecienizturīgu sakaru iekārtu koferu iegāde NBS NP 1. RNC vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"20000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko vērtējamo kopējo piedāvājuma cenu EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Liepāja","placePerformanceRegion":null,"placePerformanceStreet":"Roņu iela 2","placePerformancePostalCode":"LV-3407","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":"Pasūtītāja nepieciešamības gadījumā Piegādātājs piegādā Preci uz citu Pasūtītāja norādīto adresi Latvijas Republikas teritorijā."},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/03/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/02/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/02/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/03/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":482569,"name":"Triecienizturīgu sakaru iekārtu koferu iegāde NBS NP 2. RNC vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"173000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko vērtējamo kopējo piedāvājuma cenu EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"“NBS Aviācijas bāze”, Rembates pag., Ogres novadā (LATVIJA), LV-5016\nPasūtītāja nepieciešamības gadījumā Piegādātājs piegādā Preci uz citu Pasūtītāja norādīto adresi Latvijas Republikas teritorijā.\n"},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/03/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/02/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/02/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/03/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":482571,"name":"Triecienizturīgu sakaru iekārtu koferu iegāde NBS NP 3. RNC vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"204910.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko vērtējamo kopējo piedāvājuma cenu EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Kadaga, Ādažu pagasts, Ādažu nov.","placePerformanceRegion":null,"placePerformanceStreet":"Kadaga","placePerformancePostalCode":"LV-2103","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"Pasūtītāja nepieciešamības gadījumā Piegādātājs piegādā Preci uz citu Pasūtītāja norādīto adresi Latvijas Republikas teritorijā."},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/03/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/02/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/02/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/03/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":482572,"name":"Triecienizturīgu sakaru iekārtu koferu iegāde NBS MVP vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"42970.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko vērtējamo kopējo piedāvājuma cenu EUR bez PVN."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Valmieras iela 8 Cēsis, LV-4101; Lāčplēša iela 1, Alūksne, LV-4301 vai Atmodas bulvāris 9, Liepāja, LV-3414.\nPasūtītāja nepieciešamības gadījumā Piegādātājs piegādā Preci uz citu Pasūtītāja norādīto adresi Latvijas Republikas teritorijā."},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/03/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/02/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/02/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/03/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":482581,"name":"Triecienizturīgu sakaru iekārtu koferu iegāde Zemessardzes štāba (ZS) vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"600000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko vērtējamo kopējo piedāvājuma cenu EUR bez PVN."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Pasūtītāja nepieciešamības gadījumā Piegādātājs piegādā Preci uz citu Pasūtītāja norādīto adresi Latvijas Republikas teritorijā."},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/03/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/02/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/02/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/03/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":5,"contracts":{}},{"id":482582,"name":"Triecienizturīgu sakaru iekārtu koferu iegāde VALIC vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"315659.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko vērtējamo kopējo piedāvājuma cenu EUR bez PVN."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Pasūtītāja nepieciešamības gadījumā Piegādātājs piegādā Preci uz citu Pasūtītāja norādīto adresi Latvijas Republikas teritorijā."},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/03/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/02/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/02/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/03/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":6,"contracts":{}}],"procurementProject":{"description":"Triecienizturīgu sakaru iekārtu koferu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2025/014/LN-P-AK","additionalProcurementTypeCode":null},"identifier":"67988109-daac-40c2-a30a-89a435807036","procurementProcedureIdentifier":"7393270a-dfcd-4af7-bc74-bae0fee9f1f6","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Autobusu piegāde","contactPoint":{"id":32121,"name":"Alena Kamisarova","noticeId":"1068081","isDefault":false,"telephone":"+37128366242","electronicMail":"Alena.Kamisarova@rigassatiksme.lv"},"cpvType":"34121100-2","additionalCpvType":["34144910-0"],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173288","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1065575","1055888"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"cor-buy","changeDescription":"Veikti tehniski labojumi nolikuma 21.punktā.","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changedSectionIdentifier":null,"changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173288","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":511786,"name":"M3 kategorijas I klases ar akumulatoriem darbināmu posmaino elektroautobusu un to rezerves daļu piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"97500000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena euro bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvātā cena EUR (bez PVN)"},{"winnerCriterionName":"Elektroenerģijas patēriņš (kWh/km)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākais elektroenerģijas patēriņš (kWh/km)"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Lielākais garantijas termiņš transportlīdzeklim"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"-","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":56,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/07/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":511787,"name":"M3 kategorijas I klases ar dīzeļdzinēju darbināmu posmaino autobusu un to rezerves daļu piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"24000000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena euro bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":65,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvātā cena EUR (bez PVN)"},{"winnerCriterionName":"Degvielas patēriņš (l/100km)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākais degvielas patēriņš (l/100km)"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Lielākais garantijas termiņš transportlīdzeklim"},{"winnerCriterionName":"Izplūdes gāzu emisiju rādītāji","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemāki izplūdes gāzu emisiju rādītāji"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"-","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":18,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/07/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Autobusu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RS 2026/17","additionalProcurementTypeCode":null},"identifier":"5580a358-c59c-47d3-b4db-2ba683e67805","procurementProcedureIdentifier":"f1d3374b-ed5f-48b1-b648-b43785703cb2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas pašvaldības sabiedrība ar ierobežotu atbildību \"Rīgas satiksme\"","role":"buyer","type":["spsil","pil"],"street":"Kleistu iela 28","nutsCode":"LV006","postCode":"LV-1067","department":null,"endPointId":null,"identifier":"40003619950","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"urttb","internetAddress":"https://www.rigassatiksme.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1706","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Vestienas iela 35, Rīga","telephone":"+37167104800","electronicMail":"sekretariats@rigassatiksme.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Autobusu piegāde","contactPoint":{"id":31650,"name":"Alena Kamisarova","noticeId":"1066560","isDefault":false,"telephone":"+37128366242","electronicMail":"Alena.Kamisarova@rigassatiksme.lv"},"cpvType":"34121100-2","additionalCpvType":["34144910-0"],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173288","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1065575","1055888"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add2","changeDescription":"Pagarināts piedāvājumu iesniegšanas termiņš","changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173288","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":509901,"name":"M3 kategorijas I klases ar akumulatoriem darbināmu posmaino elektroautobusu un to rezerves daļu piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"97500000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena euro bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvātā cena EUR (bez PVN)"},{"winnerCriterionName":"Elektroenerģijas patēriņš (kWh/km)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākais elektroenerģijas patēriņš (kWh/km)"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Lielākais garantijas termiņš transportlīdzeklim"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"-","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":56,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/07/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":509902,"name":"M3 kategorijas I klases ar dīzeļdzinēju darbināmu posmaino autobusu un to rezerves daļu piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"24000000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena euro bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":65,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvātā cena EUR (bez PVN)"},{"winnerCriterionName":"Degvielas patēriņš (l/100km)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākais degvielas patēriņš (l/100km)"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Lielākais garantijas termiņš transportlīdzeklim"},{"winnerCriterionName":"Izplūdes gāzu emisiju rādītāji","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemāki izplūdes gāzu emisiju rādītāji"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"-","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":18,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/07/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Autobusu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RS 2026/17","additionalProcurementTypeCode":null},"identifier":"6b43d807-5e4a-44bb-84ef-22cfb61804f9","procurementProcedureIdentifier":"f1d3374b-ed5f-48b1-b648-b43785703cb2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas pašvaldības sabiedrība ar ierobežotu atbildību \"Rīgas satiksme\"","role":"buyer","type":["spsil","pil"],"street":"Kleistu iela 28","nutsCode":"LV006","postCode":"LV-1067","department":null,"endPointId":null,"identifier":"40003619950","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"urttb","internetAddress":"https://www.rigassatiksme.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1706","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Vestienas iela 35, Rīga","telephone":"+37167104800","electronicMail":"sekretariats@rigassatiksme.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Autobusu piegāde","contactPoint":{"id":31597,"name":"Alena Kamisarova","noticeId":"1066383","isDefault":false,"telephone":"+37128366242","electronicMail":"Alena.Kamisarova@rigassatiksme.lv"},"cpvType":"34121100-2","additionalCpvType":["34144910-0"],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173288","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1065575","1055888"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173288","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":509701,"name":"M3 kategorijas I klases ar akumulatoriem darbināmu posmaino elektroautobusu un to rezerves daļu piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"97500000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena euro bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvātā cena EUR (bez PVN)"},{"winnerCriterionName":"Elektroenerģijas patēriņš (kWh/km)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākais elektroenerģijas patēriņš (kWh/km)"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Lielākais garantijas termiņš transportlīdzeklim"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"-","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":56,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":509704,"name":"M3 kategorijas I klases ar dīzeļdzinēju darbināmu posmaino autobusu un to rezerves daļu piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"24000000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena euro bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":65,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvātā cena EUR (bez PVN)"},{"winnerCriterionName":"Degvielas patēriņš (l/100km)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākais degvielas patēriņš (l/100km)"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Lielākais garantijas termiņš transportlīdzeklim"},{"winnerCriterionName":"Izplūdes gāzu emisiju rādītāji","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemāki izplūdes gāzu emisiju rādītāji"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"-","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":18,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Autobusu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RS 2026/17","additionalProcurementTypeCode":null},"identifier":"c55600ae-8d2d-4ced-a4e2-f82318798cea","procurementProcedureIdentifier":"f1d3374b-ed5f-48b1-b648-b43785703cb2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas pašvaldības sabiedrība ar ierobežotu atbildību \"Rīgas satiksme\"","role":"buyer","type":["spsil","pil"],"street":"Kleistu iela 28","nutsCode":"LV006","postCode":"LV-1067","department":null,"endPointId":null,"identifier":"40003619950","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"urttb","internetAddress":"https://www.rigassatiksme.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1706","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Vestienas iela 35, Rīga","telephone":"+37167104800","electronicMail":"sekretariats@rigassatiksme.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Būvuzraudzības veikšana ēku būvdarbiem Tukuma novadā","contactPoint":{"id":11762,"name":"Ieva Jēgere","noticeId":null,"isDefault":false,"telephone":"+37126370108","electronicMail":"ieva.jegere@tukums.lv"},"cpvType":"71520000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1044653","1043984","1043766"],"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":[492533,492534,492535]},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":511779,"name":"Būvuzraudzība Tukuma Sporta skolas jumta seguma atjaunošanas būvdarbiem Kuldīgas ielā 74, Tukumā","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":"Saskaņā ar līgumu","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā piedāvātā līgumcena EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Tukums","placePerformanceRegion":null,"placePerformanceStreet":"Kuldīgas iela","placePerformancePostalCode":"LV-3101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"20/11/2026"},"tenderingProcess":{"tenderValueLowest":"3650.00","frameworkAgreement":"none","tenderValueHighest":"14656.00","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":3,"contracts":[{"id":323381,"winners":[{"id":564815,"winnerType":"person","subcontracting":true,"subcontractingValueType":"percentage","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":10,"subcontractingDescription":"elektrosadaļas būvuzraudzību","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3650,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576272,"countryCode":"LVA","placePerformanceCountrySubCode":"LV003","isNaturalPerson":false,"companyId":"40103232222","name":"Sabiedrība ar ierobežotu atbildību \"Nornami\"","websiteURI":"","street":"Tukuma nov.,  Dzirņu iela 4","city":"Tukums","postCode":"LV-3101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23172],"title":"Par būvuzraudzības veikšanu","identifier":"TND/2-58.5/26/245","conclusionDate":"20/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166640","durationEndDate":"20/11/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":511780,"name":"Būvuzraudzība jumta seguma nomaiņai Spartaka ielā 2A, Tukumā","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":"Saskaņā ar līgumu","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā piedāvātā līgumcena EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Tukums","placePerformanceRegion":null,"placePerformanceStreet":"Spartaka iela","placePerformancePostalCode":"LV-3101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"20/11/2026"},"tenderingProcess":{"tenderValueLowest":"1800.00","frameworkAgreement":"none","tenderValueHighest":"13656.00","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":4,"contracts":[{"id":323382,"winners":[{"id":564816,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1800,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576273,"countryCode":"LVA","placePerformanceCountrySubCode":"LV003","isNaturalPerson":false,"companyId":"40103232222","name":"Sabiedrība ar ierobežotu atbildību \"Nornami\"","websiteURI":"","street":"Tukuma nov.,  Dzirņu iela 4","city":"Tukums","postCode":"LV-3101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23172],"title":"Par būvuzraudzības veikšanu","identifier":"TND/2-58.5/26/244","conclusionDate":"20/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166640","durationEndDate":"20/11/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":511781,"name":"Būvuzraudzība Engures vidusskolas internāta ēkas jumta būvdarbiem","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"Saskaņā ar līgumu","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā piedāvātā līgumcena EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Engure","placePerformanceRegion":null,"placePerformanceStreet":"Skolas iela","placePerformancePostalCode":"-","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"20/10/2026"},"tenderingProcess":{"tenderValueLowest":"4100.00","frameworkAgreement":"none","tenderValueHighest":"12966.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":2,"offersOutEu":0,"offersSmall":2,"offersMedium":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":3,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":5,"contracts":[{"id":323380,"winners":[{"id":564814,"winnerType":"person","subcontracting":true,"subcontractingValueType":"percentage","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":10,"subcontractingDescription":"elektrosadaļas būvuzraudzību","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4100,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576271,"countryCode":"LVA","placePerformanceCountrySubCode":"LV003","isNaturalPerson":false,"companyId":"40103232222","name":"Sabiedrība ar ierobežotu atbildību \"Nornami\"","websiteURI":"","street":"Tukuma nov.,  Dzirņu iela 4","city":"Tukums","postCode":"LV-3101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23172],"title":"Par būvuzraudzības veikšanu","identifier":"TND/2-58.5/26/246","conclusionDate":"20/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166640","durationEndDate":"20/10/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Būvuzraudzības veikšana ēku būvdarbiem Tukuma novadā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"TNP 2026/22","additionalProcurementTypeCode":null},"identifier":"cfd057db-76c2-4d41-890b-69a6a79fd14b","procurementProcedureIdentifier":"f3c141d8-75ad-4f40-9ff8-5c7501f1e7f6","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-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":3,"sum":"9550.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Laboratorijas medicīnas ierīču piegāde","contactPoint":{"id":2247,"name":"SIA \"Daugavpils reģionālā slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"},"cpvType":"33100000-1","additionalCpvType":["38000000-5"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1049467","1049463"],"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":[496238,496239,496240,496242]},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":511773,"name":"Laboratorijas sterilizatoru iegāde","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 28.1.punktam"},{"winnerCriterionName":"Iekārtas enerģijas patēriņš (maksimālajā režīmā) kW/h","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 28.1.punktam"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 28.1.punktam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Daugavpils","placePerformanceRegion":null,"placePerformanceStreet":"18.Novembra ielā 311","placePerformancePostalCode":"LV-5413","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"29400.00","tenderValueHighest":"294000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":511774,"name":"Destilatoru iegāde","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"12/05/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 28.1.punktam"},{"winnerCriterionName":"Iekārtas enerģijas patēriņš W","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 28.1.punktam"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 28.1.punktam"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"7913.40","tenderValueHighest":"7913.40","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":511775,"name":"Pusautomātisko rotācijas mikrotomu iegāde","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 28.1.punktam"},{"winnerCriterionName":"Iekārtas enerģijas patēriņš (gaidīšanas (standby) režīmā) kW/h","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 28.1.punktam"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 28.1.punktam"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"35994.00","tenderValueHighest":"35994.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":1,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":511776,"name":"Audu procesora iegāde","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"28/05/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 28.1.punktam"},{"winnerCriterionName":"Iekārtas enerģijas patēriņš W","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 28.1.punktam"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 28.1.punktam"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"21010.00","tenderValueHighest":"29950.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":2,"offersMedium":1,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":3,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":4,"contracts":{}}],"procurementProject":{"note":null,"description":"Laboratorijas medicīnas ierīču piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DRS 2026/19","additionalProcurementTypeCode":null},"identifier":"31cd7fdd-b53c-48ba-927e-486f2768e35f","procurementProcedureIdentifier":"d7e5a852-1206-413b-a908-e1f638b0497f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils reģionālā slimnīca\"","role":"buyer","type":["pil"],"street":"Vasarnīcu iela 20","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503029600","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://slimnica.daugavpils.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/356","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Daugavpils reģionālā slimnīca\"","telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Feldšerpunktu vides pieejamības nodrošināšana Valmieras novadā","contactPoint":{"id":232,"name":"Iepirkumu nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"},"cpvType":"45454000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173848","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":["1057026"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173848","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Ja konkursa rezultātā tiek pieņemts lēmums slēgt iepirkuma līgumu ar piegādātāju apvienību, tad pirms iepirkuma līguma noslēgšanas piegādātāju apvienībai jānoslēdz sabiedrības līgums, vienojoties par apvienības dalībnieku atbildības sadalījumu, un viens līguma eksemplārs (oriģināls vai kopija, ja tiek uzrādīts oriģināls) jāiesniedz pasūtītājam vai jāizveido  personālsabiedrība, par to rakstiski paziņojot pasūtītājam.","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":511740,"name":"Vides pieejamības prasību nodrošināšana Burtnieku feldšerpunktam","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"Ozolu iela 7, Burtnieki, Burtnieku pagasts, Valmieras novads"},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"16/06/2026","publicOpeningTime":"09:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":511741,"name":"Vides pieejamības prasību nodrošināšana Ramatas feldšerpunktam","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"“Jaunķīši”, Ramata, Ramatas pagasts, Valmieras novads"},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"16/06/2026","publicOpeningTime":"09:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/06/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Feldšerpunktu vides pieejamības nodrošināšana Valmieras novadā","mainNatureType":"works","additionalInformation":"** Līgums tiek finansēts ERAF projekta “Primārās veselības aprūpes pieejamība Valmieras novadā” Nr.4.1.1.3/2/25/A/005 ietvaros. **Līguma izpildes laikā, veicot iekštelpu apgaismojuma uzstādīšanu, tiks ievērotas Ministru kabineta 20.06.2017. noteikumu Nr. 353 “Prasības zaļajam publiskajam iepirkumam un to piemērošanas kārtība” 1. pielikuma 6.3. sadaļā “ZPI prasības un kritēriji iekštelpu apgaismojuma uzstādīšanai” noteiktās tehniskās specifikācijas un līguma izpildes prasības un kritēriji.","procurementIdentifier":"VNP 2026/072AK","additionalProcurementTypeCode":null},"identifier":"46b6e37f-1a27-4961-a6fe-1c39e625225b","procurementProcedureIdentifier":"cd2580e3-0459-42d6-96e1-c30a3c8bbc67","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Valmieras novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 2","nutsCode":"LV008","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"90000043403","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.eis.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16595","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Dažādu medicīnas preču, piederumu un mērierīču iegāde – 3.kārta","contactPoint":{"id":32117,"name":"Juridiskā un iepirkumu departamenta nodaļa","noticeId":"1068066","isDefault":false,"telephone":"+37167062714","electronicMail":"kristine.krumina@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171894","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":["1063913","1055472"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171894","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":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":511737,"name":"1.daļa: Dažādas medicīnas preces, piederumi un mērierīces - Nr.1","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"247933.89","optionsDescription":"Pircējs Vienošanās ietvaros un tās darbības laikā var iegādāties Papildus preces, kas nav norādītas Vienošanās 1.pielikumā, ar nosacījumu, ka šādi iegādājamo Preču vērtība nepārsniedz 10% (desmit procenti) no Vienošanās 2.1.punktā noteiktās kopējās Līgumcenas","isOptionsDescription":true,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu, t.i., piedāvājums ar viszemāko piedāvāto līgumcenu (EUR bez PVN) katras Atklāta konkursa daļas katrā pozīcijā, jo sagatavotā tehniskā specifikācija ir detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/06/2026","publicOpeningTime":"14:30","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":511739,"name":"2.daļa: Dažādas medicīnas preces, piederumi un mērierīces - Nr.2","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"247933.88","optionsDescription":"Pircējs Vienošanās ietvaros un tās darbības laikā var iegādāties Papildus preces, kas nav norādītas Vienošanās 1.pielikumā, ar nosacījumu, ka šādi iegādājamo Preču vērtība nepārsniedz 10% (desmit procenti) no Vienošanās 2.1.punktā noteiktās kopējās Līgumcenas","isOptionsDescription":true,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu, t.i., piedāvājums ar viszemāko piedāvāto līgumcenu (EUR bez PVN) katras Atklāta konkursa daļas katrā pozīcijā, jo sagatavotā tehniskā specifikācija ir detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/06/2026","publicOpeningTime":"14:30","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Dažādu medicīnas preču, piederumu un mērierīču iegāde – 3.kārta","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RSU 2026/87/AK","additionalProcurementTypeCode":null},"identifier":"fa35e78f-32a4-401b-b330-184b8668f8e1","procurementProcedureIdentifier":"e42864b8-e997-45dc-bce6-ae1a5e161638","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":"AS \"Sadales tīkls\" atbalsta bāzu teritoriju attīrīšana no sniega ziemas periodā","contactPoint":{"id":11519,"name":"Violeta Vikmane","noticeId":null,"isDefault":false,"telephone":"+37126474353","electronicMail":"Violeta.Vikmane@sadalestikls.lv"},"cpvType":"90620000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-periodic-information","tenderingProcess":{"plannedDate":"01/06/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","isGpaCoverage":false},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277"},"lots":[{"id":511722,"name":"AS \"Sadales tīkls\" atbalsta bāzu teritoriju attīrīšana no sniega ziemas periodā","description":"","additionalInformation":{"estimatedValue":"642689.00"},"result":[],"tenderingTerms":{"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"AS \"Sadales tīkls\" atbalsta bāzu teritoriju attīrīšana no sniega ziemas periodā","mainNatureType":"services","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"854bbcc3-e6aa-4aba-9920-f97e00dae61c","procurementProcedureIdentifier":"","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"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Par izdevuma \"Naudasgrāmata\" izdošanu un izplatīšanu","contactPoint":{"id":32114,"name":"Līga Lakuča","noticeId":"1068061","isDefault":false,"telephone":"+37167022449","electronicMail":"konkursi@bank.lv"},"cpvType":"79970000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1051533","1051531"],"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":511718,"name":"Par izdevuma \"Naudasgrāmata\" izdošanu un izplatīšanu","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/05/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvātā līgumcena"},{"winnerCriterionName":"Zaļā iepirkuma kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zaļā iepirkuma kritērijs"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"13900.00","tenderValueHighest":"18800.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":0,"offersMedium":1,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":2,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Par izdevuma \"Naudasgrāmata\" izdošanu un izplatīšanu","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LB 2026/11","additionalProcurementTypeCode":null},"identifier":"43e47c9a-6458-4919-8a3e-32e7708a19de","procurementProcedureIdentifier":"6f9ccf3c-b8e0-4b2c-9f74-a7f5b939cca4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Banka","role":"buyer","type":["pil"],"street":"Kr.Valdemāra iela 2a","nutsCode":"LV00","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000158236","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bank.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/297","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Zane Dzintare","telephone":"+37167022372","electronicMail":"konkursi@bank.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Darbu uzraudzības pakalpojumi telpu grupu atjaunošanai mājokļu pieejamības nodrošināšanai Liepājā, 2.kārta","contactPoint":{"id":2328,"name":"Publisko iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163404777","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"71520000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1056482","1056479"],"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":[503885,503887,503888,503890,503910,503912,503913,503914,503916,503917,503918,503919]},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":511723,"name":"“Darbu uzraudzības pakalpojumi objektam “Pašvaldības dzīvokļu atjaunošana dzīvošanai derīgā stāvoklī Liepājā””. Daļā iekļauto dzīvokļu adreses: Atmodas bulvāris 8A-55, Atmodas bulvāris 8V-73, Atmodas bulvāris 8C-10, Atmodas bulvāris 8B-30, Liepāja (kopā 4 dzīvokļi)","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/05/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"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 nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Liepāja","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"LV-3400","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"5000.00","tenderValueHighest":"5000.00","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":511724,"name":"“Darbu uzraudzības pakalpojumi objektam “Pašvaldības dzīvokļu atjaunošana dzīvošanai derīgā stāvoklī Liepājā””. Daļā iekļauto dzīvokļu adreses: Ģenerāļa Baloža iela 8-42, Ģenerāļa Baloža iela 21-48, Ģenerāļa Baloža iela 25-39, Liepāja (kopā 3 dzīvokļi)","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/05/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"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 nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Liepāja","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"LV-3400","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"4500.00","tenderValueHighest":"4500.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":511725,"name":"Darbu uzraudzības pakalpojumi objektam “Pašvaldības dzīvokļu atjaunošana dzīvošanai derīgā stāvoklī Liepājā””. Daļā iekļauto dzīvokļu adreses: Pāvilostas iela 3-18, Pāvilostas iela 3-21, Pāvilostas iela 3-51, Pāvilostas iela 5-61, Liepāja (kopā 4 dzīvokļi)","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/05/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"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 nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Liepāja","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"LV-3400","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"5000.00","tenderValueHighest":"5000.00","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":3,"contracts":{}},{"id":511726,"name":"Darbu uzraudzības pakalpojumi objektam ““Pašvaldības dzīvokļu atjaunošana dzīvošanai derīgā stāvoklī Liepājā””. Daļā iekļauto dzīvokļu adreses: Spīdolas iela 2-7, Spīdolas iela 2-10, Spīdolas iela 2-16, Spīdolas iela 2-29, Spīdolas iela 10-44, Liepāja (kopā 5 dzīvokļi)","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/05/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"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 nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Liepāja","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"LV-3401","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"6200.00","tenderValueHighest":"6200.00","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":4,"contracts":{}},{"id":511727,"name":"“Darbu uzraudzības pakalpojumi objektam “Pašvaldības dzīvokļu atjaunošana dzīvošanai derīgā stāvoklī Liepājā””. Daļā iekļauto dzīvokļu adreses: Viršu iela 3-60, Viršu iela 6-64, Viršu iela 7-13, Viršu iela 7-73, Liepāja (kopā 4 dzīvokļi)","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/05/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"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 nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Liepāja","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"LV-3400","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"5000.00","tenderValueHighest":"5000.00","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":5,"contracts":{}},{"id":511728,"name":"“Darbu uzraudzības pakalpojumi objektam “Pašvaldības dzīvokļu atjaunošana dzīvošanai derīgā stāvoklī Liepājā””. Daļā iekļauto dzīvokļu adreses: Pulkveža Brieža iela 12A-33, Pulkveža Brieža iela 12A-40, Turaidas iela 14-37, Liepāja (kopā 3 dzīvokļi)","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/05/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"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 nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Liepāja","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"LV-3400","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"4500.00","tenderValueHighest":"4500.00","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":6,"contracts":{}},{"id":511729,"name":"“Darbu uzraudzības pakalpojumi objektam “Pašvaldības dzīvokļu atjaunošana dzīvošanai derīgā stāvoklī Liepājā””. Daļā iekļauto dzīvokļu adreses: Mežmalas iela 5-2, Mežmalas iela 7-6, Liepāja (kopā 2 dzīvokļi)","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/05/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"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 nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Liepāja","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"LV-3400","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"4000.00","tenderValueHighest":"4000.00","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":7,"contracts":{}},{"id":511730,"name":"“Darbu uzraudzības pakalpojumi objektam “Pašvaldības dzīvokļu atjaunošana dzīvošanai derīgā stāvoklī Liepājā””. Daļā iekļauto dzīvokļu adreses: Katedrāles iela 9-2, Katedrāles iela 11-50, Liepāja (kopā 2 dzīvokļi)","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/05/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"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 nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Liepāja","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"LV-3400","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"4000.00","tenderValueHighest":"4000.00","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":8,"contracts":{}},{"id":511731,"name":"“Darbu uzraudzības pakalpojumi objektam “Pašvaldības dzīvokļu atjaunošana dzīvošanai derīgā stāvoklī Liepājā””. Daļā iekļauto dzīvokļu adreses: Mežu iela 47-21, Siļķu iela 18-26, Oskara Kalpaka iela 103-27, Šķēdes iela 17-19, Jelgavas iela 24-2, Liepāja (kopā 5 dzīvokļi)","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/05/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"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 nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Liepāja","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"LV-3400","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"6200.00","tenderValueHighest":"6200.00","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":9,"contracts":{}},{"id":511732,"name":"“Darbu uzraudzības pakalpojumi objektam “Pašvaldības dzīvokļu atjaunošana dzīvošanai derīgā stāvoklī Liepājā””. Daļā iekļauto dzīvokļu adreses: Grīzupes iela 97-70, Lēņu iela 1-53, Liepāja (kopā 2 dzīvokļi)","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/05/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"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 nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Liepāja","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"LV-3400","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"4000.00","tenderValueHighest":"4000.00","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":10,"contracts":{}},{"id":511733,"name":"“Darbu uzraudzības pakalpojumi objektam “Pašvaldības dzīvokļu atjaunošana dzīvošanai derīgā stāvoklī Liepājā””. Daļā iekļauto dzīvokļu adreses: Laivinieku iela 3/5-4, Baznīcas iela 20-55, Dzintaru iela 84-13, Dorupes iela 34-65, Liepāja (kopā 4 dzīvokļi)","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/05/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"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 nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Liepāja","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"LV-3400","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"5000.00","tenderValueHighest":"5000.00","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":11,"contracts":{}},{"id":511734,"name":"“Darbu uzraudzības pakalpojumi objektam ““Pašvaldības dzīvokļu atjaunošana dzīvošanai derīgā stāvoklī Viršu ielā 9/11, Liepājā””. Daļā iekļauto dzīvokļu adreses: Viršu iela 9/11-33, Viršu iela 9/11-48, Viršu iela 9/11-99, Viršu iela 9/11-106, Liepāja (kopā 4 dzīvokļi)","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/05/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"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 nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Liepāja","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"LV-3400","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"5000.00","tenderValueHighest":"5000.00","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":12,"contracts":{}}],"procurementProject":{"note":null,"description":"Darbu uzraudzības pakalpojumi telpu grupu atjaunošanai mājokļu pieejamības nodrošināšanai Liepājā, 2.kārta","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVP 2026/66","additionalProcurementTypeCode":null},"identifier":"96c1ea7a-27fe-439d-8946-ccd5a225f2da","procurementProcedureIdentifier":"25dfb440-4936-4616-9904-fe8f5e0a90e1","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":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Mācību literatūras iegāde Liepājas izglītības iestāžu vajadzībām-2.kārta","contactPoint":{"id":2328,"name":"Publisko iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163404777","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"22100000-1","additionalCpvType":["22112000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1051031","1054860"],"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":[503632]},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":511676,"name":"Dažādu izdevniecību mācību literatūra","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/05/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pamatojoties uz Publisko iepirkumu likuma 51.pantu, katrā iepirkuma daļā Komisija piešķir līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā cenu attiecīgajā iepirkuma daļā."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Saskaņā ar nolikumu"},"duration":[],"tenderingProcess":{"tenderValueLowest":"12370.47","tenderValueHighest":"25127.50","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":0,"offersMedium":1,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":5,"contracts":{}}],"procurementProject":{"note":null,"description":"Mācību literatūras iegāde Liepājas izglītības iestāžu vajadzībām-2.kārta","mainNatureType":"supplies","additionalInformation":"Pamatojoties uz Ministru kabineta 2017. gada 28. februāra noteikumu Nr. 107 “Iepirkuma procedūru un metu konkursu norises kārtība” 230.punktā noteikto [230. Pasūtītājs pieņem lēmumu pārtraukt izsludinātu iepirkuma procedūru vai metu konkursu šajos noteikumos paredzētajos gadījumos, kā arī tad, ja par to lēmusi Iepirkumu uzraudzības biroja iesniegumu izskatīšanas komisija saskaņā ar Publisko iepirkumu likumu. Citos gadījumos pasūtītājs var jebkurā brīdī pārtraukt izsludinātu iepirkuma procedūru vai metu konkursu, ja tam ir objektīvs pamatojums.], iepirkuma procedūra 5.iepirkuma daļā “Dažādu izdevniecību mācību literatūra tiek pārtraukta.","procurementIdentifier":"LVP 2026/47","additionalProcurementTypeCode":null},"identifier":"34eaea34-5996-4441-aaf7-98a0ff30dc57","procurementProcedureIdentifier":"2957761c-bb53-403f-93e4-806e1ca97a82","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":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Mācību literatūras iegāde Liepājas izglītības iestāžu vajadzībām-2.kārta","contactPoint":{"id":2328,"name":"Publisko iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163404777","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"22100000-1","additionalCpvType":["22112000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1051031","1054860"],"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":[503628,503631]},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":511673,"name":"Izdevniecības Zvaigzne ABC mācību literatūra","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/05/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pamatojoties uz Publisko iepirkumu likuma 51.pantu, katrā iepirkuma daļā Komisija piešķir līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā cenu attiecīgajā iepirkuma daļā."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Saskaņā ar nolikumu"},"duration":[],"tenderingProcess":{"tenderValueLowest":"16273.43","tenderValueHighest":"16273.43","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":511674,"name":"Izdevniecības Lielvārds mācību literatūra","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/05/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pamatojoties uz Publisko iepirkumu likuma 51.pantu, katrā iepirkuma daļā Komisija piešķir līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā cenu attiecīgajā iepirkuma daļā."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Saskaņā ar nolikumu"},"duration":[],"tenderingProcess":{"tenderValueLowest":"16034.86","tenderValueHighest":"16034.86","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":4,"contracts":{}}],"procurementProject":{"note":null,"description":"Mācību literatūras iegāde Liepājas izglītības iestāžu vajadzībām-2.kārta","mainNatureType":"supplies","additionalInformation":"Pamatojoties uz Ministru kabineta 2017. gada 28. februāra noteikumu Nr. 107 “Iepirkuma procedūru un metu konkursu norises kārtība” 229.punkta 229.4.apakšpunktā noteikto [229. Pasūtītājs pieņem lēmumu izbeigt iepirkuma procedūru jebkurā no šādiem gadījumiem: …\n229.4. iesniegti iepirkuma procedūras dokumentos noteiktajām prasībām neatbilstoši piedāvājumi;],\natklāts konkurss 1.iepirkuma daļā un 4.iepirkuma daļā tiek izbeigts.\n","procurementIdentifier":"LVP 2026/47","additionalProcurementTypeCode":null},"identifier":"8a1df144-8385-4ffc-9761-5305dc31f2d3","procurementProcedureIdentifier":"2957761c-bb53-403f-93e4-806e1ca97a82","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":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Aukstā ūdens, kanalizācijas, iekšējo elektrotīklu avāriju novēršana, siltumapgādes sistēmu tehniskā apkope Rīgas Centrāltirgū un komercobjektos, sociālās un īres mājās","contactPoint":{"id":690,"name":"SIA &quot;Rīgas nami&quot;","noticeId":null,"isDefault":true,"telephone":"+37129779916","electronicMail":"iepirkumi@rigasnami.lv"},"cpvType":"65100000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174122","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":["1066391"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174122","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":511666,"name":"Aukstā ūdens, kanalizācijas, iekšējo elektrotīklu avāriju novēršana, siltumapgādes sistēmu tehniskā apkope Rīgas valstspilsētas pašvaldības īpašumu departamenta objektos saskaņā ar objektu sarakstu","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"150000.00","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":"Materiālu un mehānismu izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ūdensapgādes, kanalizācijas un elektrotīklu sistēmu materiālu un mehānismu, un iekārtu izmaksas kopā EUR bez PVN"},{"winnerCriterionName":"Darbaspēka izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darba samaksas (par visu provizorisko apjomu) EUR bez PVN+ sistēmu tehniskā apkope (par visu plānoto apjomu) EUR bez PVN"},{"winnerCriterionName":"Tipisko būvdarbu izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tipisko būvdarbu izmaksas kopā EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"30/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 30/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"07/07/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":511672,"name":"Aukstā ūdens, kanalizācijas, iekšējo elektrotīklu avāriju novēršana, siltumapgādes sistēmu tehniskā apkope Rīgas Centrāltirgū un komercobjektos saskaņā ar objektu sarakstu","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"75000.00","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":"Materiālu un mehānismu izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ūdensapgādes, kanalizācijas un elektrotīklu sistēmu materiālu un mehānismu, un iekārtu izmaksas kopā EUR bez PVN"},{"winnerCriterionName":"Darbaspēka izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darba samaksas (par visu provizorisko apjomu) EUR bez PVN+ sistēmu tehniskā apkope (par visu plānoto apjomu) EUR bez PVN"},{"winnerCriterionName":"Tipisko būvdarbu izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tipisko būvdarbu izmaksas kopā EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"30/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 30/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"07/07/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":511677,"name":"Aukstā ūdens, kanalizācijas, iekšējo elektrotīklu avāriju novēršana, siltumapgādes sistēmu tehniskā apkope Sociālās un Īres mājas saskaņā ar objektu sarakstu","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"75000.00","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":"Materiālu un mehānismu izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ūdensapgādes, kanalizācijas un elektrotīklu sistēmu materiālu un mehānismu, un iekārtu izmaksas kopā EUR bez PVN"},{"winnerCriterionName":"Darbaspēka izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darba samaksas (par visu provizorisko apjomu) EUR bez PVN+ sistēmu tehniskā apkope (par visu plānoto apjomu) EUR bez PVN"},{"winnerCriterionName":"Tipisko būvdarbu izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tipisko būvdarbu izmaksas kopā EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"30/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 30/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"07/07/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Aukstā ūdens, kanalizācijas, iekšējo elektrotīklu avāriju novēršana, siltumapgādes sistēmu tehniskā apkope Rīgas Centrāltirgū un komercobjektos, sociālās un īres mājās","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RN 2026/18","additionalProcurementTypeCode":null},"identifier":"9d631324-8897-40a7-9fb2-e9032f88f7cc","procurementProcedureIdentifier":"4e1cfd55-98c7-4ef5-80a9-56776c5d2447","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas nami\"","role":"buyer","type":["pil"],"street":"Rātslaukums 5                                                                                                         ","nutsCode":"LV006","postCode":"LV-1050","department":null,"endPointId":"","identifier":"40003109638","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rigasnami.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1355","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA &quot;Rīgas nami&quot;","telephone":"+37129779916","electronicMail":"iepirkumi@rigasnami.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ārvalstu komandējumu un darba braucienu pakalpojuma nodrošināšana","contactPoint":{"id":32103,"name":"Antra Muižniece-Stakāne","noticeId":"1068018","isDefault":false,"telephone":"+37125473207","electronicMail":"iepirkumi@lvgmc.lv"},"cpvType":"63510000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173797","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":["1054774"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Precizēti tehniskā piedāvājuma sagatavošanas nosacījumi. Grozījumi nolikuma pielikumā Nr.4 \"Tehniskā piedāvājuma sagatavošanas nosacījumi\". Grozījumi izcelti sarkanā krāsā.","changeReasonDescription":"Precizēti tehniskā piedāvājuma sagatavošanas nosacījumi. Grozījumi nolikuma pielikumā Nr.4 \"Tehniskā piedāvājuma sagatavošanas nosacījumi\".","changeProcurementDocumentsDate":"28/05/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173797","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":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":511665,"name":"Ārvalstu komandējumu un darba braucienu pakalpojuma nodrošināšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"180000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitāte"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Ja, beidzoties līgumā noteiktajam termiņam, līgumcena nav sasniegta un neviena no pusēm ne vēlāk kā 30 (trīsdesmit) dienas pirms Līguma termiņa beigām nav rakstiski paziņojusi otrai pusei par vēlmi izbeigt Līgumu līdz ar tā termiņa notecējumu, Līgums automātiski pagarinās uz nākamajiem 12 (divpadsmit) mēnešiem vai līdz līgumcenas sasniegšanai, atkarībā no tā, kurš no minētajiem nosacījumiem iestājas pirmais. 5.3.\tKopējais Līguma termiņš, ieskaitot Līguma pagarinājumu, nedrīkst pārsniegt 36 (trīsdesmit sešus) mēnešus no Līguma spēkā stāšanās dienas."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/06/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/06/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ārvalstu komandējumu un darba braucienu pakalpojuma nodrošināšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VSIA LVĢMC 2026/9","additionalProcurementTypeCode":null},"identifier":"c5c468ad-1597-4abb-8221-b87af672f354","procurementProcedureIdentifier":"2bb78054-01f8-460d-8e45-18a43a7d08cf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Vides, ģeoloģijas un meteoroloģijas centrs\"","role":"buyer","type":["pil"],"street":"Latgales iela 165","nutsCode":"LV006","postCode":"LV-1019","department":"Juridiskā un iepirkumu daļa","endPointId":null,"identifier":"50103237791","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.meteo.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"env-pro","defaultContactPoint":{"name":"Maskavas iela 165, Rīga","telephone":"+29421602","electronicMail":"ivars.bajars@lvgmc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Ārvalstu komandējumu un darba braucienu pakalpojuma nodrošināšana","contactPoint":{"id":31860,"name":"Antra Muižniece-Stakāne","noticeId":"1067164","isDefault":false,"telephone":"+37125473207","electronicMail":"iepirkumi@lvgmc.lv"},"cpvType":"63510000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173797","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":["1054774"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173797","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":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":510704,"name":"Ārvalstu komandējumu un darba braucienu pakalpojuma nodrošināšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"180000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitāte"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Ja, beidzoties līgumā noteiktajam termiņam, līgumcena nav sasniegta un neviena no pusēm ne vēlāk kā 30 (trīsdesmit) dienas pirms Līguma termiņa beigām nav rakstiski paziņojusi otrai pusei par vēlmi izbeigt Līgumu līdz ar tā termiņa notecējumu, Līgums automātiski pagarinās uz nākamajiem 12 (divpadsmit) mēnešiem vai līdz līgumcenas sasniegšanai, atkarībā no tā, kurš no minētajiem nosacījumiem iestājas pirmais. 5.3.\tKopējais Līguma termiņš, ieskaitot Līguma pagarinājumu, nedrīkst pārsniegt 36 (trīsdesmit sešus) mēnešus no Līguma spēkā stāšanās dienas."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/06/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/06/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ārvalstu komandējumu un darba braucienu pakalpojuma nodrošināšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VSIA LVĢMC 2026/9","additionalProcurementTypeCode":null},"identifier":"eed3a156-c182-4b3c-bf93-5aff52eef320","procurementProcedureIdentifier":"2bb78054-01f8-460d-8e45-18a43a7d08cf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Vides, ģeoloģijas un meteoroloģijas centrs\"","role":"buyer","type":["pil"],"street":"Latgales iela 165","nutsCode":"LV006","postCode":"LV-1019","department":"Juridiskā un iepirkumu daļa","endPointId":null,"identifier":"50103237791","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.meteo.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"env-pro","defaultContactPoint":{"name":"Maskavas iela 165, Rīga","telephone":"+29421602","electronicMail":"ivars.bajars@lvgmc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Grunts maisījuma nodošana apsaimniekošanai","contactPoint":{"id":459,"name":"Arnis Kalekaurs","noticeId":null,"isDefault":true,"telephone":"+37167088428","electronicMail":"Arnis.Kalekaurs@rigasudens.lv"},"cpvType":"90510000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1044444"],"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":511663,"name":"Grunts maisījuma nodošana apsaimniekošanai","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":"27/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājuma kopsumma","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Finanšu piedāvājuma kopsumma"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"21/05/2029"},"tenderingProcess":{"tenderValueLowest":"8.87","frameworkAgreement":"none","tenderValueHighest":"9.50","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":2,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":1,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":323339,"winners":[{"id":564773,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":916000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576230,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40203387162","name":"Sabiedrība ar ierobežotu atbildību \"CleanR Verso\"","websiteURI":"","street":"Vietalvas iela 5","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94765],"title":"par grunts maisījuma nodošanu apsaimniekošanai","identifier":"2026-ŪKTD-178","conclusionDate":"22/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164349","durationEndDate":"21/05/2029","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":"Grunts maisījuma nodošana apsaimniekošanai","mainNatureType":"services","additionalInformation":"Norādītā zemākā vērtība EUR 8,87 ir izmaksas par 1 tonnu, EUR bez PVN.","procurementIdentifier":"RŪ-2026/16","additionalProcurementTypeCode":null},"identifier":"f0a90b3b-d6c9-44af-be99-772f098f87c6","procurementProcedureIdentifier":"5ac12e1a-beec-46fd-9dc4-77d30df5c6d4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas ūdens\"","role":"buyer","type":["spsil"],"street":"Zigfrīda Annas Meierovica bulvāris 1","nutsCode":"LV006","postCode":"LV-1050","department":null,"endPointId":"","identifier":"40103023035","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.rigasudens.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3179","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Arnis Kalekaurs","telephone":"+37167088428","electronicMail":"Arnis.Kalekaurs@rigasudens.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":"916000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Apauguma novākšana meža zemēs, meža autoceļu joslās un meliorācijas grāvjos, un stigu tīrīšana 2027. - 2029. gadā, slēdzot vispārīgo vienošanos","contactPoint":{"id":667,"name":"Korporatīvā vadība","noticeId":null,"isDefault":true,"telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"},"cpvType":"77230000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173542","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":["1067315"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173542","termsFinancial":"Saskaņā ar vispārīgās vienošanās projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un vispārīgās vienošanās 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":511664,"name":"Apauguma novākšana meža zemēs, meža autoceļu joslās un meliorācijas grāvjos, un stigu tīrīšana 2027. - 2029. gadā, slēdzot vispārīgo vienošanos","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":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājumu salīdzināšanai un izvērtēšanai izmantot pretendenta finanšu piedāvājumā norādīto kopējo cenu EUR, neieskaitot PVN."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/12/2029","durationStartDate":"01/01/2027","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":100,"publicOpeningDate":"29/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-mix","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/06/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Apauguma novākšana meža zemēs, meža autoceļu joslās un meliorācijas grāvjos, un stigu tīrīšana 2027. - 2029. gadā, slēdzot vispārīgo vienošanos","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AS LVM_2026_77_Ak","additionalProcurementTypeCode":null},"identifier":"e5a093d6-9963-4675-872e-be5244b1b465","procurementProcedureIdentifier":"b29cbfe6-d28d-4476-b44e-98e409e4e33f","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Izņemto transportlīdzekļu glabāšanas, pieņemšanas glabāšanā un izsniegšanas pakalpojumi uz 3 gadiem","contactPoint":{"id":32101,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":"1068010","isDefault":false,"telephone":"+37167829089","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"63121000-3","additionalCpvType":["63121000-3"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170776","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":["1059202"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170776","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":511659,"name":"Izņemto transportlīdzekļu glabāšanas, pieņemšanas glabāšanā un izsniegšanas pakalpojumi Daugavpils valstspilsētā","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 (K1)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (K1)"},{"winnerCriterionName":"Kopējā glabāšanas vietas ietilpība (K2)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā glabāšanas vietas ietilpība (K2)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":511661,"name":"Izņemto transportlīdzekļu glabāšanas, pieņemšanas glabāšanā un izsniegšanas pakalpojumi Jēkabpils valstspilsētā","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 (K1)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (K1)"},{"winnerCriterionName":"Kopējā glabāšanas vietas ietilpība (K2)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā glabāšanas vietas ietilpība (K2)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":511662,"name":"Izņemto transportlīdzekļu glabāšanas, pieņemšanas glabāšanā un izsniegšanas pakalpojumi Dobeles pilsētā","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 (K1)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (K1)"},{"winnerCriterionName":"Kopējā glabāšanas vietas ietilpība (K2)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā glabāšanas vietas ietilpība (K2)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Izņemto transportlīdzekļu glabāšanas, pieņemšanas glabāšanā un izsniegšanas pakalpojumi uz 3 gadiem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2026/35","additionalProcurementTypeCode":["supplies"]},"identifier":"6d7f1c72-9030-41dd-aeba-1bd5f50cad7d","procurementProcedureIdentifier":"89626fad-f9f4-4bb7-8241-c3957086ec2e","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":"competition","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":"8ce32cc4-0a83-41c5-a65a-eeaca134b147","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 vēra izmaiņas veicamo darbu (tai skaitā, materiālu kategorijas) pozīcijās attiecībā pret noslēgtā līguma (sākotnējo) tāmi, kas radušās pamatojoties uz faktiski izbūvēto, samazināta līguma summa par 449,90 EUR bez PVN, un grozīts līguma 3.1.punkts, samaksu par veiktajiem būvdarbiem nosakot 63 758,14 EUR bez PVN. 2) Līgums papildināts ar pielikumu par kiberdrošības prasībām. Attiecīgi, precizēts līguma speciālo noteikumu 5.4. punkta pielikums, izsakot to jaunā redakcijā, kā arī vispārīgie noteikumi papildināti ar 15.22. un 15.23. punktu.","modificationReasonDescription":"Līguma vispārīgo noteikumu 18.1., 20.5.punkts, SPSIL 66.panta trešās daļas 2.punkts, 66.panta ceturtā daļa"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":285951,"winners":[{"id":492484,"tenderRank":null,"winnerType":"person","tenderValue":"63758.14","tenderRanked":null,"businessParty":[{"id":502505,"city":"Īslīces pag.","name":"Sabiedrība ar ierobežotu atbildību \"KVĒLE\"","street":"Bauskas nov.,  Rītausmas, \"Lielrumbas\"","postCode":"LV-3901","companyId":"43603002795","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 E439 no T34330 līdz T34324 pārbūvi Bauskas pilsētā un Īslīces pagastā, Bauskas novadā, IO-259160 (iepirkums nr. IDN-1204/25 11. daļa)","durationEndDate":"09/08/2026","durationStartDate":"","contractIdentifier":"309000/25-4218","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"22/10/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Kokkopja (arborista) pakalpojumi","contactPoint":{"id":397,"name":"Iepirkumu nodaļa, 107.kab.","noticeId":null,"isDefault":true,"telephone":"+37120280352","electronicMail":"rnparvaldnieks@rnparvaldnieks.lv"},"cpvType":"77340000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"01/06/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/522","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":511643,"name":"Kokkopja (arborista) pakalpojumi","description":"","additionalInformation":{"estimatedValue":"900000.00"},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rīgas valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Kokkopja (arborista) pakalpojumi","mainNatureType":"services","additionalInformation":"","additionalProcurementTypeCode":null},"identifier":"e7c6d1d2-ac18-4a48-b907-b90725cc2be8","procurementProcedureIdentifier":"","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":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ielu apgaismojuma tīklu Valmierā un Valmiermuižā uzturēšana","contactPoint":{"id":232,"name":"Iepirkumu nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"},"cpvType":"50232100-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"15/06/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16595","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":511640,"name":"Ielu apgaismojuma tīklu Valmierā un Valmiermuižā uzturēšana","description":"","additionalInformation":{"estimatedValue":null},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Valmieras novada administratīvā teritorija","placePerformanceRegion":null,"placePerformanceStreet":"Valmieras novada administratīvā teritorija","placePerformancePostalCode":"LV-4201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"Valmieras novada administratīvā teritorija"},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ielu apgaismojuma tīklu Valmierā un Valmiermuižā uzturēšana","mainNatureType":"services","additionalInformation":"","additionalProcurementTypeCode":null},"identifier":"0794cce0-b547-412e-ba6e-7b5537e9c8fc","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Valmieras novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 2","nutsCode":"LV008","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"90000043403","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.eis.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16595","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Medical-X ražoto simulatoru un trenažieru diagnostikas, remonta, tehniskās apkopes, rezerves daļu, papildmulāžu un aksesuāru iegāde","contactPoint":{"id":32090,"name":"Elīna Krastiņa","noticeId":"1067964","isDefault":false,"telephone":"+37167060823","electronicMail":"elina.krastina2@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":["50400000-9"],"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 PIL 8.panta septītās daļas 2.punkta “b” apakšpunktu sarunu procedūru pasūtītājs ir tiesīgs piemērot, ja būvdarbus, piegādes vai pakalpojumus var nodrošināt tikai konkrēts piegādātājs, gadījumos, ja nav konkurences tehnisku iemeslu dēļ.\nKomisijas rīcībā ir MEDICAL-X autorizācijas vēstule, ar kuru tiek apliecināts, ka sabiedrība ar ierobežotu atbildību “Exomedica” ir MEDICAL-X ekskluzīvais pārstāvis Latvijā un viņi (sabiedrība ar ierobežotu atbildību “Exomedica”) ir pilnvarota pārstāvēt MEDICAL-X un ir tiesīga pārdot MEDICAL-X produkciju, kā arī ir tiesīgi sniegt tehnisko atbalstu saistībā ar MEDICAL-X produktu pirkumiem Latvijā. \nIevērojot Komisijas rīcībā esošajā MEDICAL-X autorizācijas vēstulē norādīto un  pamatojoties uz PIL 8.panta septītās daļas 2.punkta “b” apakšpunktu, MEDICAL-X ražoto simulatoru un trenažieru diagnostikas, remonta, tehniskās apkopes, rezerves daļu, papildmulāžu un aksesuāru iegāde, ir pamats piemērot sarunu procedūru.","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":511633,"name":"Medical-X ražoto simulatoru un trenažieru diagnostikas, remonta, tehniskās apkopes, rezerves daļu, papildmulāžu un aksesuāru iegāde","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"21/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceRegion":"anyw-cou","placePerformanceCountryCode":"LVA","placePerformanceRegionDescription":"Rīga"},"duration":{"durationEndDate":"26/05/2029"},"tenderingProcess":{"tenderValueLowest":"150000.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"150000.00","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":323312,"winners":[{"id":564733,"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":576190,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40203346357","name":"Sabiedrība ar ierobežotu atbildību \"Exomedica\"","websiteURI":"","street":"Ūnijas iela 6A","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[22624],"title":"Par Medical-X ražoto simulatoru un trenažieru diagnostikas, remonta, tehniskās apkopes, rezerves daļu, papildmulāžu un aksesuāru iegādi","identifier":"3-L-1/377/2026","conclusionDate":"27/05/2026","url":null,"durationEndDate":"26/05/2029","actualDurationEndDate":"","frameworkEstimatedValue":150000,"frameworkMaximumValue":150000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"description":"Medical-X ražoto simulatoru un trenažieru diagnostikas, remonta, tehniskās apkopes, rezerves daļu, papildmulāžu un aksesuāru iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RSU 2026/89/SP","additionalProcurementTypeCode":["services"]},"identifier":"22b8afb0-2f94-427c-9f6e-33ac783b17b7","procurementProcedureIdentifier":"9ad22032-1877-4c2a-9b95-6a4da59ae822","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV006","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"150000.00"},"estimatedValue":{"cnt":1,"sum":"150000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Pārtikas produktu piegāde Smiltenes pilsētas pirmsskolas izglītības iestādei “Pīlādzītis”","contactPoint":{"id":405,"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"15000000-8","additionalCpvType":["15100000-9","15511100-4","15600000-4","15200000-0","15811000-6","15811100-7","15550000-8","15310000-4","15500000-3","15321600-0","15300000-1"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1039981","1011684"],"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":[489688,489691,489689]},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":511631,"name":"Bakalejas un saistīto produktu piegāde","description":"","additionalInformation":{"green":["clim-mitig"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","sel-criteria","eval-criteria"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"24/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājuma cena, EUR (bez PVN) iepirkuma priekšmeta daļas izpildei","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam"},{"winnerCriterionName":"Videi draudzīga produktu piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rīgas iela 8a, Smiltenes, Smiltenes novads, LV-4729 un Bilskas pamatskola, Bilskas pagasts, Smiltenes novads, LV-4706 (PII Pīlādzītis pirmsskolas programmas realizācijas vieta Bilska)"},"duration":{"durationEndDate":"20/05/2027"},"tenderingProcess":{"tenderValueLowest":"26648.92","frameworkAgreement":"none","tenderValueHighest":"35148.02","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":2,"offersMedium":1,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":11,"contracts":[{"id":323309,"winners":[{"id":564730,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":26648.92,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576187,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"43903001784","name":"SIA \"TIM-T\"","websiteURI":"","street":"Smiltenes nov.,  Peldu iela 22A","city":"Smiltene","postCode":"LV-4729","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"11.daļa “Bakalejas un saistīto produktu piegāde”","identifier":"SNP – S - PI/BPP/7-26","conclusionDate":"21/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163755","durationEndDate":"20/05/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":511634,"name":"Dažādu saldētu ogu piegāde","description":"","additionalInformation":{"green":["clim-mitig"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","sel-criteria","eval-criteria"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"24/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājuma cena, EUR (bez PVN) iepirkuma priekšmeta daļas izpildei","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam"},{"winnerCriterionName":"Piedāvāto pārtikas produktu ar paaugstinātu kvalitātes līmeni daudzums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam"},{"winnerCriterionName":"Videi draudzīga produktu piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rīgas iela 8a, Smiltenes, Smiltenes novads, LV-4729 un Bilskas pamatskola, Bilskas pagasts, Smiltenes novads, LV-4706 (PII Pīlādzītis pirmsskolas programmas realizācijas vieta Bilska)"},"duration":{"durationEndDate":"20/05/2027"},"tenderingProcess":{"tenderValueLowest":"2152.25","frameworkAgreement":"none","tenderValueHighest":"2735.39","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":2,"offersMedium":2,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":12,"contracts":[{"id":323310,"winners":[{"id":564731,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2152.25,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576188,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"43903001784","name":"SIA \"TIM-T\"","websiteURI":"","street":"Smiltenes nov.,  Peldu iela 22A","city":"Smiltene","postCode":"LV-4729","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"12.daļa “Dažādu saldētu ogu piegāde”","identifier":"SNP – S - PI/SOP/4-26","conclusionDate":"21/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163755","durationEndDate":"20/05/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":511629,"name":"Vistas gaļas produktu piegāde","description":"","additionalInformation":{"green":["clim-mitig"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","sel-criteria","eval-criteria"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"24/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājuma cena, EUR (bez PVN) iepirkuma priekšmeta daļas izpildei","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam"},{"winnerCriterionName":"Videi draudzīga produktu piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rīgas iela 8a, Smiltenes, Smiltenes novads, LV-4729 un Bilskas pamatskola, Bilskas pagasts, Smiltenes novads, LV-4706 (PII Pīlādzītis pirmsskolas programmas realizācijas vieta Bilska)"},"duration":{"durationEndDate":"20/05/2027"},"tenderingProcess":{"tenderValueLowest":"8894.25","frameworkAgreement":"none","tenderValueHighest":"11815.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":2,"offersMedium":2,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":14,"contracts":[{"id":323311,"winners":[{"id":564732,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":8894.25,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576189,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"43903001784","name":"SIA \"TIM-T\"","websiteURI":"","street":"Smiltenes nov.,  Peldu iela 22A","city":"Smiltene","postCode":"LV-4729","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"14.daļa “Vistas gaļas produktu piegāde”","identifier":"SNP – S - PI/VGP/8-26","conclusionDate":"21/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163755","durationEndDate":"20/05/2027","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":"Pārtikas produktu piegāde Smiltenes pilsētas pirmsskolas izglītības iestādei “Pīlādzītis”","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP/2026/5/AK","additionalProcurementTypeCode":null},"identifier":"78dcd2e8-2a2b-4657-8291-df5c139184f5","procurementProcedureIdentifier":"30f1fe86-d43e-43c0-86e4-ed9267b280b2","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-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":3,"sum":"37695.42"}}},"clonedFrom":null,"draftContract":[]},{"name":"Sociālo mājokļu ēku pārbūve Rīgā: Lielupes ielā 1 k-10, Dolomīta ielā1 un Prūšu ielā 25A","contactPoint":{"id":41,"name":"Rīgas valstspilsētas Centrālās administrācijas  Iepirkumu pārvalde ","noticeId":null,"isDefault":true,"telephone":"+37167026773","electronicMail":"ca.ip@riga.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":"Sociālo mājokļu ēku pārbūve Rīgā: Lielupes ielā 1 k-10, Dolomīta ielā1 un Prūšu ielā 25A","mainNatureType":"works","procurementIdentifier":"CAIP 2024/116"},"identifier":"a1d1b5d5-79c4-4f4f-b05d-64cbaf32e880","procurementProcedureIdentifier":"d8519ec1-f532-4d66-9e88-8d2ef7da6237","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Centrālās administrācijas Iepirkumu pārvalde","role":"cpb-acq","type":["pil"],"street":"Rātslaukums 1","nutsCode":"LV006","postCode":"LV-1539","department":null,"endPointId":null,"identifier":"40900039849","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.riga.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21566","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas Centrālās administrācijas Iepirkumu pārvalde ","telephone":"+37167026773","electronicMail":"rdpi@riga.lv"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"apakšuzņēmēja nomaiņa (saskaņā ar Līguma 6.9. un 6.10.punktu)","modificationReasonDescription":"izpildītāja vēstule"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":309887,"winners":[{"id":541816,"tenderRank":null,"winnerType":"person","tenderValue":"9118555.65","tenderRanked":null,"businessParty":[{"id":552358,"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"ARČERS\"","street":"Katlakalna iela 11","postCode":"LV-1073","companyId":"40003051954","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV006"}],"tenderVariant":null,"subcontracting":true,"tenderIdentifier":1,"subcontractingValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"subcontractingValueType":"not-known","foreignSubsidiesMeasures":null,"subcontractingPercentage":null,"subcontractingValueKnown":"","subcontractingDescription":"","concessionValueDescription":null,"subcontractingPercentageKnown":""}],"buyerList":[98188],"unpublished":[],"contractTitle":"Dažādu sociālo grupu kopdzīvojamās mājas pārbūve Prūšu ielā 25A, Rīgā","durationEndDate":"02/12/2027","durationStartDate":"","contractIdentifier":"DMV-26-42-lī","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"02/02/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Siltumsūkņa uzstādīšana biokurināmā katlu mājā Rīgā, Meirānu ielā 10","contactPoint":{"id":31874,"name":"Olga Kivliša-Škvarkova","noticeId":null,"isDefault":false,"telephone":"+37126683190","electronicMail":"birojs@rbe.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8"],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174055","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"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/174055","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":511569,"name":"Siltumsūkņa uzstādīšana biokurināmā katlu mājā Rīgā, Meirānu ielā 10","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":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Nāķotnes ieguvums ","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 12.8. punktu."},{"winnerCriterionName":"Citi kvalitātes kritēriji","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 12.8. punktu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":14,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/07/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/07/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Siltumsūkņa uzstādīšana biokurināmā katlu mājā Rīgā, Meirānu ielā 10","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RBE/AK/2026-1","additionalProcurementTypeCode":["services"]},"identifier":"b1997c47-c082-4f2e-8982-76fd6e457cdd","procurementProcedureIdentifier":"c2f96601-140a-413b-838e-0c655ef99fbd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas BioEnerģija\"","role":"buyer","type":["spsil"],"street":"Meirānu ielā 10 ","nutsCode":"LV006","postCode":"LV-1073","department":null,"endPointId":null,"identifier":"40103857024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"spec-rights-entity","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://rbe.lv/","websiteURIClient":"https://rbe.lv/","authorityActivity":null,"defaultContactPoint":{"name":"SIA\"Rīgas BioEnerģija\"","telephone":"+37126683190","electronicMail":"birojs@rbe.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Dinamiskā iepirkumu sistēma \"Zemsprieguma sadalņu iegāde\"","contactPoint":{"id":11518,"name":"Egita Dzalbe","noticeId":null,"isDefault":false,"telephone":"+37126412895","electronicMail":"Egita.Dzalbe@sadalestikls.lv"},"cpvType":"31000000-6","additionalCpvType":["31230000-7"],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174076","isGpaCoverage":true,"procedureType":"restricted","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":6,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"dps-nlist","previousPlanningNoticeId":["1058262"],"procedureAcceleratedJustification":null,"submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174076","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":511556,"name":"Dinamiskā iepirkumu sistēma \"Zemsprieguma sadalņu iegāde\"","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"28086000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":null,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"","publicOpeningTime":"","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"29/06/2026","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"10:00","deadlineReceiptTendersEndDate":"","deadlineReceiptTendersEndTime":""},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Dinamiskā iepirkumu sistēma \"Zemsprieguma sadalņu iegāde\"","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ST 2026/10","additionalProcurementTypeCode":null},"identifier":"81156382-35fd-40ef-ab84-76d6787d28ce","procurementProcedureIdentifier":"7c9c4105-a15c-4cb2-bff2-3652c0894af4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","role":"buyer","type":["spsil"],"street":"Šmerļa iela 1","nutsCode":"LV00","postCode":"LV-1160","department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Saimnieciskā nodrošinājuma transportlīdzekļu atjaunošana 2025. gadā","contactPoint":{"id":1300,"name":"ieva Arāja","noticeId":null,"isDefault":false,"telephone":"+37167728062","electronicMail":"Ieva.Araja@latvenergo.lv"},"cpvType":"34100000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"note":null,"description":"Saimnieciskā nodrošinājuma transportlīdzekļu atjaunošana 2025. gadā","mainNatureType":"supplies","procurementIdentifier":"AS \"Latvenergo\" 2025/5 MF"},"identifier":"2fc304d7-8405-4a4c-9da7-76574900fce4","procurementProcedureIdentifier":"5dffc53e-6973-4011-87ee-4e87c328f16f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība “Latvenergo”","role":"buyer","type":["spsil"],"street":"Pulkveža Brieža iela 12","nutsCode":"LV006","postCode":"LV-1230","department":null,"endPointId":null,"identifier":"40003032949","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://latvenergo.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1419","authorityActivity":null,"defaultContactPoint":{"name":"Aigars Greitāns","telephone":"+37167728270","electronicMail":"Aigars.Greitans@latvenergo.lv"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Izpildītāja ārēju apstākļu dēļ (transportlīdzekļu ražošanas un piegādes plānošana, kas saistīta ar ģeopolitiskiem un ekonomiskiem traucējumiem starptautiskajās piegāžu ķēdēs) nav iespējas piegādāt Preci sākotnēji noteiktajā laikā. Izpildītājs ir iesniedzis vēstuli Pasūtītājam par Piegādes kavējuma apstākļiem un aplēš, ka provizoriski piegāde varētu tikt veikta līdz 30.09.2026.","modificationReasonDescription":"Izpildītāja nespēja piegādāt preci ieilgušas ražošanas un loģistikas procesu dēļ, pamatojot to ar ekonomiskiem traucējumiem starptautiskajās piegāžu ķēdēs"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":294013,"winners":[{"id":507560,"tenderRank":null,"winnerType":"person","tenderValue":null,"tenderRanked":null,"businessParty":[{"id":517961,"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Inchcape Motors Latvia\"","street":"Skanstes iela 4A","postCode":"LV-1013","companyId":"40003073379","websiteURI":"https://www.inchcape.lv","winnerSize":"large","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+3716730300","electronicMail":"info@inchcape.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":[94768],"unpublished":[],"contractTitle":"LE 2025/5 MF 3.dala 16.12.2025. Inchcape Motors Latvia (Ford Transit V363 VAN)","durationEndDate":"30/09/2026","durationStartDate":"","contractIdentifier":"Nr. 010000/25-1207","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"16/12/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"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":"ed82f3f3-8997-46ad-afe1-9bdfa00be305","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) 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. Rezultātā palielināta līguma summa par objekta izbūvi par 445,70 EUR bez PVN, un grozīts līguma 3.3.punkts, samaksu par līguma 1.1.punktā un 1.2.punktā minētajiem darbiem kopā nosakot 26 692,00 EUR bez PVN. 2) Līgums papildināts ar pielikumu par kiberdrošības prasībām. Attiecīgi, precizēts līguma speciālo noteikumu 5.6. punkts, izsakot to jaunā redakcijā “5.6. Kiberdrošības prasības”, kā arī vispārīgie noteikumi papildināti ar 16.28. un 16.29. punktu.","modificationReasonDescription":"Līguma vispārīgo noteikumu 19.1., 21.4.punkts, SPSIL 66.panta trešās daļas 2.punkts, 66.panta ceturtā un piektā daļa"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":276538,"winners":[{"id":474217,"tenderRank":null,"winnerType":"person","tenderValue":"26692.00","tenderRanked":null,"businessParty":[{"id":483827,"city":"Mārupes pag.","name":"Sabiedrība ar ierobežotu atbildību \"Enersense\"","street":"Mārupes nov.,  \"Jaunbrīdagi 1\"","postCode":"LV-2167","companyId":"50003563201","websiteURI":"","winnerSize":"medium","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":"Par elektrisko transportlīdzekļu pieslēguma projektēšanu un izbūvi objektā IO-527363, Kārļa Ulmaņa gatvē 88A, Rīgā (iepirkums nr. IDN 954/25, 5.daļa)","durationEndDate":"03/07/2026","durationStartDate":"","contractIdentifier":"309000/25-3344","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"27/08/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Automašīnu analītisko iekārtu iegāde LBTU zinātniskās infrastruktūras attīstībai","contactPoint":{"id":210,"name":"Iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163005674","electronicMail":"iepirkumi@lbtu.lv"},"cpvType":"38548000-8","additionalCpvType":["31127000-2"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174015","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":6,"maxSubmittedLots":6,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1052990"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174015","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":511497,"name":"1.daļa: Izplūdes gāzu kompleksais analizators benzīnmotoriem un dīzeļmotoriem ar dīzeļmotoru CO2 mērījumu moduli","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"12000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena EUR bez PVN (R1)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena EUR bez PVN (R1)"},{"winnerCriterionName":"Garantijas termiņš (mēnešos) (R2)","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš (mēnešos) (R2)"},{"winnerCriterionName":"Iekārtu elektroenerģijas patēriņš (Kw) (R3)","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Iekārtu elektroenerģijas patēriņš (Kw) (R3)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Čakstes bulvāris 5","placePerformancePostalCode":"3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/06/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/06/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":511520,"name":"2. daļa: Smago spēkratu funkcionālās diagnostikas iekārta","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"4440.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena EUR bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā cena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Čakstes bulvāris 5","placePerformancePostalCode":"3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/06/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/06/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":511529,"name":"3. daļa: Invertora tipa iekšdedzes motora strāvas ģenerators 230V","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"540.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena EUR bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā cena EUR bez PVN "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Čakstes bulvāris 5","placePerformancePostalCode":"3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/06/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/06/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":511532,"name":"4. daļa: Klimata sistēmas diagnostikas un uzpildes iekārta R1234yf gāzei","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"2897.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena EUR bez PVN (R1)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena EUR bez PVN (R1)"},{"winnerCriterionName":"Garantijas termiņš (mēnešos) (R2)","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš (mēnešos) (R2)"},{"winnerCriterionName":"Iekārtu elektroenerģijas patēriņš (Kw) (R3)","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Iekārtu elektroenerģijas patēriņš (Kw) (R3)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Čakstes bulvāris 5","placePerformancePostalCode":"3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/06/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/06/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":511538,"name":"5. daļa: Klimata sistēmas diagnostikas un uzpildes iekārta R134a gāzei","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1950.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā cena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Čakstes bulvāris 5","placePerformancePostalCode":"3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/06/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/06/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":5,"contracts":{}},{"id":511533,"name":"6. daļa: Balstierkārtas spēles detektors","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"6050.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā cena EUR bez PVN"}],"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":"29/06/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/06/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":6,"contracts":{}}],"procurementProject":{"description":"Automašīnu analītisko iekārtu iegāde LBTU zinātniskās infrastruktūras attīstībai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LBTU 2026/35/AK","additionalProcurementTypeCode":null},"identifier":"122e2016-4729-4fc3-8513-7c4d62e028e8","procurementProcedureIdentifier":"4622d519-8697-4c81-bc15-e1ff832f0ad3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Latvijas Biozinātņu un tehnoloģiju universitāte","role":"buyer","type":["pil"],"street":"Lielā iela 2, Jelgava","nutsCode":"LV009","postCode":"LV-3001","department":"Iepirkumu daļa","endPointId":null,"identifier":"90000041898","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lbtu.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/20852","authorityActivity":"education","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37163005674","electronicMail":"iepirkumi@lbtu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Iekšpagalmu infrastruktūras labiekārtošana - auto stāvlaukuma izbūve pie nekustamā īpašuma Mazcenu aleja 19, Jaunmārupē, Mārupes novadā","contactPoint":{"id":16387,"name":"Konrādu iela 5, Mārupe","noticeId":null,"isDefault":false,"telephone":"+37120879985","electronicMail":"inese.skrodele@marupe.lv"},"cpvType":"45233120-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":511350,"name":"Iekšpagalmu infrastruktūras labiekārtošana - auto stāvlaukuma izbūve pie nekustamā īpašuma Mazcenu aleja 19, Jaunmārupē, Mārupes 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":"09/03/2026","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":"Zemākās cenas piedāvājums"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Mārupes novada, Jaunmārupe, Mazcenu aleja 19."},"duration":{"durationEndDate":"02/09/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":8,"offersMedium":1,"offersMsmCompany":9,"receivedNumberOfOffers":9,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":9,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":323533,"winners":[{"id":565058,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":97876.61,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":576517,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40203020529","name":"SIA \"MRG Būve\"","websiteURI":"","street":"Ernestīnes iela 43 - 1","city":"Rīga","postCode":"LV-1046","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93600],"title":"Līgums par auto stāvlaukuma izbūvi pie nekustamā īpašuma Mazcenu aleja 19, Jaunmārupē","identifier":"1/4-2.2/46-2026","conclusionDate":"27/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163237","durationEndDate":"02/09/2026","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":"Iekšpagalmu infrastruktūras labiekārtošana - auto stāvlaukuma izbūve pie nekustamā īpašuma Mazcenu aleja 19, Jaunmārupē, Mārupes novadā","mainNatureType":"works","procurementIdentifier":"MNP 2026/03","additionalProcurementTypeCode":null},"identifier":"5aa87734-e2bc-4ae4-a4b3-6ee6cd937cd6","procurementProcedureIdentifier":"b9b209ca-ab56-4cbc-a0e2-9eadb08cb4e4","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":"97876.61"}}},"clonedFrom":null,"draftContract":[]},{"name":"Transportlīdzekļu aprīkošana ar autoparka vadības kontroles sistēmu","contactPoint":{"id":702,"name":"Jolanta Girska","noticeId":null,"isDefault":false,"telephone":"+371 68202687","electronicMail":"jolanta.girska@valic.gov.lv"},"cpvType":"51000000-9","additionalCpvType":["38112100-4"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-w-call","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1040094","1040053"],"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":511027,"name":"Transportlīdzekļu aprīkošana ar autoparka vadības kontroles sistēmu","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"19/05/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kandidāti, kuri izturējuši kvalifikācijas pārbaudi un nav izslēdzami PIL 42. pantā noteiktajā kārtībā ","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":null,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kandidāti, kuri izturējuši kvalifikācijas pārbaudi un nav izslēdzami PIL 42. pantā noteiktajā kārtībā "}],"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":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Transportlīdzekļu aprīkošana ar autoparka vadības kontroles sistēmu","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VALIC 2025/150/TN-P-KPaS","additionalProcurementTypeCode":["supplies"]},"identifier":"c65423a2-9757-4f7c-8bfb-faea880990d8","procurementProcedureIdentifier":"6f8af7f1-cb63-4602-9d55-8050452862ca","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":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]}]