[{"name":"SAP izmaiņu pieprasījumu un uzturēšanas pakalpojumi","contactPoint":{"id":35325,"name":"Iepirkumu daļa","noticeId":"1079269","isDefault":false,"telephone":"+37128715032","electronicMail":"iepirkumi@rs.lv"},"cpvType":"72000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525986,"name":"SAP izmaiņu pieprasījumu un uzturēšanas pakalpojumi","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"10/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":[{"id":329909,"winners":[{"id":574352,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":200000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":624442,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203632684","name":"LeverX Latvia SIA","websiteURI":"","street":"Marijas iela 2A","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94820],"title":null,"identifier":"L-2026/365","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3289","durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":null,"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RS2026/042/ASP","additionalProcurementTypeCode":null},"identifier":"9146c1b4-04b8-4adf-9cbb-4092eaad482f","procurementProcedureIdentifier":"a44424bd-b8c9-4658-bf26-6a6e91212050","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"RĪGAS SILTUMS\"","role":"buyer","type":["spsil"],"street":"Cēsu 3a, Rīga, LV-1012","nutsCode":"LV00A","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"200000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Valsts akciju sabiedrības “Valsts nekustamie īpašumi” 2026.un 2027.gada gada pārskata revīzijas pakalpojums, nodrošinot SFPS Grāmatvedības standartu piemērošanu","contactPoint":{"id":563,"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","noticeId":null,"isDefault":false,"telephone":"+37180002000","electronicMail":"vni@vni.lv"},"cpvType":"79212100-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178215","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":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178215","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-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525985,"name":"Valsts akciju sabiedrības “Valsts nekustamie īpašumi” 2026.un 2027.gada gada pārskata revīzijas pakalpojums, nodrošinot SFPS Grāmatvedības standartu piemērošanu","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pretendenta piedāvātā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Valsts akciju sabiedrības “Valsts nekustamie īpašumi” 2026.un 2027.gada gada pārskata revīzijas pakalpojums, nodrošinot SFPS Grāmatvedības standartu piemērošanu","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VNĪ 2026/2/6-1/AK-58","additionalProcurementTypeCode":null},"identifier":"6e2f37a6-0a45-40c4-822f-0a225e332600","procurementProcedureIdentifier":"b3840ec1-7aec-4c4e-b0a7-20771899835d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Dzīvojamo māju dūmvadu tīrīšana SIA “Rēzeknes Namsaimnieks” vajadzībām","contactPoint":{"id":35324,"name":"sekretariāts","noticeId":"1079265","isDefault":false,"telephone":"+37164624501","electronicMail":"info@reznam.lv"},"cpvType":"90915000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178237","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178237","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-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":525980,"name":"Dzīvojamo māju dūmvadu tīrīšana SIA “Rēzeknes Namsaimnieks” vajadzībām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.99","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākās cenas piedāvājums"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"Rēzekne","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rēzeknes valtspilsētas teritorija"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"07/08/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"07/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Dzīvojamo māju dūmvadu tīrīšana SIA “Rēzeknes Namsaimnieks” vajadzībām","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RN2026/15","additionalProcurementTypeCode":null},"identifier":"d08fe1b5-ebfc-4842-a4a3-959a21b3af27","procurementProcedureIdentifier":"c22b3d21-ed00-4ed7-82b7-ab339c82d6fb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Sabiedrība ar ierobežotu atbildību \"Rēzeknes Namsaimnieks\"","role":"buyer","type":["pil"],"choice":"1","street":"Atbrīvošanas aleja 106","nutsCode":"LV00","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"40003215461","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.reznam.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1454","authorityActivity":"hc-am","defaultContactPoint":{"name":"sekretariāts","telephone":"+37164624501","electronicMail":"rezeknes.namsaimnieks@apollo.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Horizontālo apzīmējumu krāsošana Cēsu pilsētā","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":["45233221-4"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525974,"name":"Ielu horizontālo apzīmējumu atjaunošana ar auksto plastiku vai termoplastu","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"08/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums ar zemāko cenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329904,"winners":[{"id":574346,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4565.62,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":624367,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003123171","name":"Sabiedrība ar ierobežotu atbildību \"HODOS\"","websiteURI":"","street":"Altonavas iela 12","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22806],"title":"Horizontālo apzīmējumu krāsošana Cēsu pilsētā","identifier":"926/2026/2.2-9","conclusionDate":"23/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174892","durationEndDate":"24/08/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":525975,"name":"Ielu horizontālo apzīmējumu atjaunošana ar termoplastu","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"08/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums ar zemāko cenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":2,"contracts":[{"id":329905,"winners":[{"id":574347,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":12483.24,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":624368,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003123171","name":"Sabiedrība ar ierobežotu atbildību \"HODOS\"","websiteURI":"","street":"Altonavas iela 12","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22806],"title":"Ielu horizontālo apzīmējumu atjaunošana ar termoplastu","identifier":"928/2026/2.2-9","conclusionDate":"23/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174892","durationEndDate":"24/08/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Horizontālo apzīmējumu krāsošana Cēsu pilsētā","mainNatureType":"works","procurementIdentifier":"CNP/2026/64","additionalProcurementTypeCode":null},"identifier":"2b72a107-028a-4129-9865-74c17b0032e6","procurementProcedureIdentifier":"20d47ef9-91b6-42a6-baf6-e38d7dac2236","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Raunas iela 4","nutsCode":"LV00C","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000031048","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cesis.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Raunas iela 4, Cēsis","telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"17048.86"}}},"clonedFrom":null,"draftContract":[]},{"name":"Objektu (patvertņu) pielāgošana civilās aizsardzības vajadzībām LBTU ēkās. Būvdarbi.","contactPoint":{"id":210,"name":"Iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163005674","electronicMail":"iepirkumi@lbtu.lv"},"cpvType":"45200000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177995","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":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177995","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-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525973,"name":"Objektu (patvertņu) pielāgošana civilās aizsardzības vajadzībām LBTU ēkās. Būvdarbi.","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"63100.00","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Tikai zemākās cenas vērtēšana","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākās cenas vērtēšana"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Lielā iela; K.Helmaņa iela; Akadēmijas iela; Svētes iela","placePerformancePostalCode":"LV-3001; LV-3004","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":"10/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Objektu (patvertņu) pielāgošana civilās aizsardzības vajadzībām LBTU ēkās. Būvdarbi.","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LBTU 2026/61/ak-B","additionalProcurementTypeCode":null},"identifier":"e620df43-9b6e-4cd1-b16a-5b3d845c2991","procurementProcedureIdentifier":"5c0d89fb-dfaa-46fc-af9c-ef4b673c43d7","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-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi tilta demontāžai un jaunas caurtekas izbūvei pār Rojas upi pašvaldības autoceļā “Kukuri–Ozoli”, Valdgales pagastā, Talsu novadā","contactPoint":{"id":35320,"name":"http://www.talsunovads.lv","noticeId":"1079254","isDefault":false,"telephone":"+37125781081","electronicMail":"pasts@talsi.lv"},"cpvType":"45000000-7","additionalCpvType":["71320000-7"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525965,"name":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi tilta demontāžai un jaunas caurtekas izbūvei pār Rojas upi pašvaldības autoceļā “Kukuri–Ozoli”, Valdgales pagastā, Talsu novadā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"15/05/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze, kuram ir spēkā esošs sertifikāts ceļu projektēšanā un kuram iepriekšējo 5 (piecu) gadu laikā (2021., 2022., 2023., 2024., 2025. un 2026. gadā līdz piedāvājumu iesniegšanas termiņa beigām) kā būvprojekta vadītājam ir pieredze būvniecības ieceres dokumentācijas izstrādē līdzvērtīgā projektā, kas saistīta ar ielu/ceļu izbūves, pārbūves vai jaunbūves darbu izpildi, kuras ietvaros izbūvēta, pārbūvēta caurteka vai tilts. "},{"winnerCriterionName":"Cena","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"80 punkti – tiek piešķirti Pretendentam, kurš piedāvā kopējo zemāko līgumcenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329901,"winners":[{"id":574342,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":95929,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":624355,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"42103099832","name":"SIA BRICON","websiteURI":"","street":"Tukuma nov.,  Talsu iela 78","city":"Tukums","postCode":"LV-3101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22978],"title":"IEPIRKUMA LĪGUMS Nr. TNPCP/26/9-31/415/L","identifier":"Nr. TNPCP/26/9-31/415/L","conclusionDate":"09/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170550","durationEndDate":"08/02/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi tilta demontāžai un jaunas caurtekas izbūvei pār Rojas upi pašvaldības autoceļā “Kukuri–Ozoli”, Valdgales pagastā, Talsu novadā","mainNatureType":"works","procurementIdentifier":"TNP 2026/11","additionalProcurementTypeCode":["services"]},"identifier":"e655516d-f2e6-444e-bb3b-1cb4fa02dd97","procurementProcedureIdentifier":"97f53566-4f54-407d-8667-f12ddfb81cab","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"Talsu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Kareivju ielā 7","nutsCode":"LV00B","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"95929.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dzelzsbetona ceļa plātņu iegāde un piegāde","contactPoint":[],"cpvType":"44114250-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525963,"name":"Dzelzsbetona ceļa plātņu iegāde un piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"22/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājumam ar zemāko cenu, atbilstoši kritērijam K1, tiks piešķirti 95 izdevīguma punkti. Pārējo pretendentu izvērtējamajiem piedāvājumiem izdevīguma punkti tiks aprēķināti sekojoši: Punktu skaits =95 x (zemākā cena / izvērtējamā cena."},{"winnerCriterionName":"Piegādes laiks","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājumam ar visātrāko piegādi kalendārās dienās (veselos skaitļos) no Līguma noslēgšanas brīža jeb kritērijam K2 tiks piešķirti 5 izdevīguma punkti. Pārējiem piedāvājumiem punkti tiks aprēķināti sekojoši: Punktu skaits =5 x (vismazākais piegādes dienu skaits / izvērtējamais piegādes dienu skaits)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329900,"winners":[{"id":574341,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":27600,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":624358,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"40003445171","name":"SIA \"Aizputes betons\"","websiteURI":"","street":"Dienvidkurzemes nov.,  \"Betona ražotne\"","city":"Aizputes pag.","postCode":"LV-3456","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94247],"title":"Piegādes līgums","identifier":"72 -5-2026","conclusionDate":"23/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175456","durationEndDate":"07/08/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Dzelzsbetona ceļa plātņu iegāde un piegāde","mainNatureType":"supplies","procurementIdentifier":"VLK 2026/17","additionalProcurementTypeCode":null},"identifier":"379b09d9-dc21-4352-899d-7bea0b07fc92","procurementProcedureIdentifier":"dddb41fe-37fb-4a60-9f05-4b31e49dcadb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Pašvaldības SIA \"Ventspils labiekārtošanas kombināts\"","role":"buyer","type":["pil"],"choice":"1","street":" Ventspils, Pils iela 12","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"41203001052","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://vlk.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1378","authorityActivity":"hc-am","defaultContactPoint":{"name":"Pils iela 12, Ventspils","telephone":"+37163622747","electronicMail":"vlk@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"27600.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Aprīkojuma iegāde dabaszinātņu centra materiālās bāzes papildināšanai","contactPoint":{"id":14,"name":"Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"},"cpvType":"39162100-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175892","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175892","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-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":525964,"name":"Ķīmijas un fizikas kabineta aprīkojums STEM  nodarbību nodrošināšanai","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Saldus","placePerformanceRegion":null,"placePerformanceStreet":"Lielā iela 31/35","placePerformancePostalCode":"3801","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"07/08/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"07/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":525966,"name":"Izglītības tehnoloģiju un inženierzinātņu aprīkojums","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Saldus","placePerformanceRegion":null,"placePerformanceStreet":"Lielā iela 31/35","placePerformancePostalCode":"3801","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"07/08/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"07/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":525967,"name":"Mācību robotikas un konstruktoru aprīkojums","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Saldus","placePerformanceRegion":null,"placePerformanceStreet":"Lielā iela 31/35","placePerformancePostalCode":"3801","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"07/08/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"07/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":525968,"name":"Mācību aprīkojums sublimācijas un dizaina tehnoloģiju apguvei","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","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":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"07/08/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"07/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":4,"contracts":{}}],"procurementProject":{"description":"Aprīkojuma iegāde dabaszinātņu centra materiālās bāzes papildināšanai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP 2026/20","additionalProcurementTypeCode":null},"identifier":"fe3fa7c3-062f-41ee-8899-3697b57dc0a8","procurementProcedureIdentifier":"b4d72c6b-7871-4d82-a426-1dae90f99145","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saldus","name":"Saldus novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Striķu iela 3","nutsCode":"LV00B","postCode":"LV-3801","department":null,"endPointId":null,"identifier":"90009114646","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.saldus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1331","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juridiskā nodaļa","telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Logu nomaiņa Palasta ielā 11, Cēsīs, Cēsu novadā","contactPoint":{"id":27,"name":"Raunas iela 4, Cēsis","noticeId":null,"isDefault":true,"telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"},"cpvType":"45000000-7","additionalCpvType":["45421132-8"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178183","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178183","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-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":525969,"name":"Logu nomaiņa Palasta ielā 11, Cēsīs, Cēsu novadā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"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":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"07/08/2026","publicOpeningTime":"09:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"07/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Logu nomaiņa Palasta ielā 11, Cēsīs, Cēsu novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"CNP/2026/88","additionalProcurementTypeCode":null},"identifier":"148a5934-4bf0-457a-99f6-5188b2852ef5","procurementProcedureIdentifier":"82e43ea6-55e3-44e7-9091-408c01fba92d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Raunas iela 4","nutsCode":"LV00C","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000031048","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cesis.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Raunas iela 4, Cēsis","telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Akciju sabiedrības „Latvijas valsts meži” apsaimniekošanā esošas vai atsavināmās zemes vienības zemes ierīcības projekta izstrāde,nekustamā īpašuma lietošanas mērķa noteikšana un kadastrālā uzmērīšana","contactPoint":{"id":667,"name":"Korporatīvā vadība","noticeId":null,"isDefault":true,"telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"},"cpvType":"71355000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178190","deadlineTimeComment":"07/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178190"},"lots":{},"procurementProject":{"description":"Akciju sabiedrības „Latvijas valsts meži” apsaimniekošanā esošas vai atsavināmās zemes vienības zemes ierīcības projekta izstrāde, nekustamā īpašuma lietošanas mērķa noteikšana un kadastrālā uzmērīšana saskaņā ar Nolikuma, Tehniskās specifikācijas (Nolikuma 1. pielikums) un Iepirkuma līguma (Nolikuma 9. pielikums) noteikumiem","mainNatureType":"services","additionalInformation":"Komentāru sniegšanas termiņš līdz 07.08.2026. plkst. 9:00."},"identifier":"ee11b07d-efe3-43ec-85f2-c0733c362e37","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","type":["pil"],"street":"Vaiņodes iela 1","nutsCode":"LV00A","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":"Korporatīvā vadība","telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Veselības veicināšanas un slimību profilakses pasākumu īstenošana Ludzas novadā","contactPoint":{"id":5305,"name":"Ludzas novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37165773607","electronicMail":"elena.kigitovica@ludzasnovads.lv"},"cpvType":"80000000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNP 2025/129/ESF"},"identifier":"9639854f-2bce-4c5f-9080-8e3e27191e94","procurementProcedureIdentifier":"2e50595d-d488-4ad5-9902-466b6eaf0331","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Ludzas novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa iela 16","nutsCode":"LV005","postCode":"LV-5701","department":null,"endPointId":null,"identifier":"90000017453","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ludzasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1369","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LNP","telephone":"+37165707400","electronicMail":"irina.alosina@ludzasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":321539,"uuid":"1404aebd-e76e-4767-b18a-d313de924ef6","winners":[{"id":561665,"uuid":"ac16daea-11fb-4e20-88c7-e6da5d6c97ca","lotId":508680,"winnerType":"person","tenderValue":"2050","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OnPlate pasākumi\"","companyId":"40203440995","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"2050"}],"buyerList":[22692],"contractTitle":"IEPIRKUMA LĪGUMS Nr. LNP/3.4.5/2026/44  par sporta festivāla “Pasaules bērnu diena” nodrošināšanu","durationEndDate":"23/07/2026","durationStartDate":null,"contractIdentifier":"IEPIRKUMA LĪGUMS Nr. LNP/3.4.5/2026/44","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/05/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Transportlīdzekļa nomas pakalpojumu sniegšana","contactPoint":{"id":16,"name":"Limbažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"},"cpvType":"34110000-1","additionalCpvType":["66000000-0"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177397","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":["1072680"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 27/07/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Tehniskās specifikācijas grozījumi.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"23/07/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177397","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-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525956,"name":"Transportlīdzekļa nomas pakalpojumu sniegšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Ekspluatācijas ietekme uz enerģētiku un vidi","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ekspluatācijas ietekme uz enerģētiku un vidi"},{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"03/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"27/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 27/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"03/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Transportlīdzekļa nomas pakalpojumu sniegšana","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNP 2026/115","additionalProcurementTypeCode":["services"]},"identifier":"bd616b05-589b-4041-a7dd-264b063de16f","procurementProcedureIdentifier":"8b92a832-bd8c-4727-ba75-196c687414ae","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Limbaži","name":"Limbažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Rīgas iela 16","nutsCode":"LV00C","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":"Transportlīdzekļa nomas pakalpojumu sniegšana","contactPoint":{"id":16,"name":"Limbažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"},"cpvType":"34110000-1","additionalCpvType":["66000000-0"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177397","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":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/07/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177397","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-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":522648,"name":"Transportlīdzekļa nomas pakalpojumu sniegšana","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Ekspluatācijas ietekme uz enerģētiku un vidi","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ekspluatācijas ietekme uz enerģētiku un vidi"},{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/07/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Transportlīdzekļa nomas pakalpojumu sniegšana","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNP 2026/115","additionalProcurementTypeCode":["services"]},"identifier":"c49822cf-6cf6-4679-ba4f-546c35af8f44","procurementProcedureIdentifier":"8b92a832-bd8c-4727-ba75-196c687414ae","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Limbaži","name":"Limbažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Rīgas iela 16","nutsCode":"LV00C","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":"LVC autotransporta tehnisko apkopju un remontdarbu nodrošināšana","contactPoint":{"id":970,"telephone":"+37167304230","electronicMail":"nelda.neimane@lvceli.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1058395"],"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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525952,"name":"Autotransporta tehnisko apkopju un remontdarbu nodrošināšana Rīgā","description":"","additionalInformation":{"green":["pollu-prev"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["Others"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["sel-criteria"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"01/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Vienību cenu kopsumma"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"20089.50","frameworkAgreement":"none","tenderValueHighest":"35405.59","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":2,"contracts":[{"id":329898,"winners":[{"id":574339,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":59000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":624339,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"43603053611","name":"Sabiedrība ar ierobežotu atbildību \"T-System Services\"","websiteURI":"","street":"Jelgavas nov.,  Ozolnieki, Laimes iela 2","city":"Ozolnieku pag.","postCode":"LV-3018","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23050],"title":"Autotransporta tehnisko apkopju un remontdarbu nodrošināšana Rīgā","identifier":"LVC/2026/148","conclusionDate":"23/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169849","durationEndDate":"21/08/2027","actualDurationEndDate":null,"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":"LVC autotransporta tehnisko apkopju un remontdarbu nodrošināšana","mainNatureType":"services","additionalInformation":"Iepirkumā tiks vērtēta un salīdzināta vienību cenu kopsumma, plānotā līgumcena katrai daļai atsevišķi noteikta nolikumā","procurementIdentifier":"LVC 2026/39","additionalProcurementTypeCode":null},"identifier":"12259ce5-20cf-41b2-a9aa-c874802a965e","procurementProcedureIdentifier":"3dc6143d-5119-4ddc-b982-73d7f89b78c4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Valsts ceļi\"","role":"buyer","type":["pil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00A","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":"Sekretariāts","telephone":"+371 67028169","electronicMail":"santa.vaivode@lvceli.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":"59000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Projektēšana (izmaiņas), būvdarbi un autoruzraudzība objektam “Energoefektīva vides izglītības centra ēkas izbūve, modernizējot esošo administrācijas ēku”","contactPoint":{"id":645,"name":"SIA LIEPĀJAS RAS","noticeId":null,"isDefault":true,"telephone":"+37129449779","electronicMail":"birojs@liepajasras.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177558","deadlineTimeComment":"07/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177558"},"lots":{},"procurementProject":{"description":"Projektēšana (izmaiņas), būvdarbi un autoruzraudzība objektam “Energoefektīva vides izglītības centra ēkas izbūve, modernizējot esošo administrācijas ēku”","mainNatureType":"works","additionalInformation":null},"identifier":"8d3f7700-49ef-4309-93f1-6a001a5c368f","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dienvidkurzemes novads","name":"SIA \"LIEPĀJAS RAS\"","type":["pil"],"street":"Ķīvītes, Grobiņas pagasts","nutsCode":"LV00B","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"42103023090","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://liepajasras.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2149","authorityActivity":"gen-pub","defaultContactPoint":{"name":"SIA LIEPĀJAS RAS","telephone":"+37129449779","electronicMail":"birojs@liepajasras.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Pētījumi par apmeklētāju apmierinātību ar SIA “Rīgas meži” apsaimniekotajiem dārziem, parkiem un Mežaparku, kā arī Rīgas un Pierīgas mežiem","contactPoint":{"id":356,"name":"Birojs","noticeId":null,"isDefault":true,"telephone":"+37167415710","electronicMail":"iepirkumi@rigasmezi.lv"},"cpvType":"79315000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178218","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178218","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-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":525954,"name":"Pētījumi par apmeklētāju apmierinātību ar SIA “Rīgas meži” apsaimniekotajiem dārziem, parkiem un Mežaparku, kā arī Rīgas un Pierīgas mežiem","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Pakalpojuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":55,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši Nolikuma 5.13.1. punktam"},{"winnerCriterionName":"Papildus ierosinājumi pētījuma uzlabošanai","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši Nolikuma 5.13.1. punktam"},{"winnerCriterionName":"Speciālista papildus pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši Nolikuma 5.13.1. punktam"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Atbilstoši tehniskajai specifikācijai"},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"07/08/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"07/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Pētījumi par apmeklētāju apmierinātību ar SIA “Rīgas meži” apsaimniekotajiem dārziem, parkiem un Mežaparku, kā arī Rīgas un Pierīgas mežiem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SIA RM 2026/54","additionalProcurementTypeCode":null},"identifier":"9787f312-4b81-42cf-9183-7c156bb9bc96","procurementProcedureIdentifier":"ab74fd5d-891b-4637-8804-78247b404712","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “Rīgas meži”","role":"buyer","type":["pil"],"choice":"1","street":"Ojāra Vācieša iela 6 k-1","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003982628","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rigasmezi.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1358","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Birojs","telephone":"+37167415710","electronicMail":"iepirkumi@rigasmezi.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Tautas tērpu un koncerttērpu izgatavošana","contactPoint":{"id":16387,"telephone":"+37120879985","electronicMail":"inese.skrodele@marupe.lv"},"cpvType":"98393000-4","additionalCpvType":["18400000-3","18440000-5","19212510-3"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525943,"name":"Tērpu izgatavošana Mārupes kultūras namam un Babītes mūzikas skolai","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"18/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"cost","winnerAssignAlgorithm":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākās cenas piedāvājums"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"Mārupe","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Mārupes novads"},"duration":[],"tenderingProcess":{"tenderValueLowest":"12116.04","frameworkAgreement":"none","tenderValueHighest":"13110.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329897,"winners":[{"id":574338,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":12116.04,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":624351,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003199256","name":"Sabiedrība ar ierobežotu atbildību \"IRVE\"","websiteURI":"","street":"Satekles iela 7","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93600],"title":"Par tērpu izgatavošanu Mārupes kultūras namam un Babītes mūzikas skolai","identifier":"1/4-2.1/252-2026","conclusionDate":"23/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172983","durationEndDate":"22/08/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":525944,"name":"Tērpu izgatavošana Mārupes novada pašvaldības Babītes Kultūrizglītības centram","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"18/06/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"cost","winnerAssignAlgorithm":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākās cenas piedāvājums"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Mārupes novads"},"duration":[],"tenderingProcess":{"tenderValueLowest":"16140.00","frameworkAgreement":"none","tenderValueHighest":"16140.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":525945,"name":"Tautas tērpu izgatavošana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"18/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"cost","winnerAssignAlgorithm":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākās cenas piedāvājums"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Mārupes novads"},"duration":[],"tenderingProcess":{"tenderValueLowest":"24593.01","frameworkAgreement":"none","tenderValueHighest":"24655.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":3,"contracts":[{"id":329899,"winners":[{"id":574340,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":24593.01,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":624352,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003199256","name":"Sabiedrība ar ierobežotu atbildību \"IRVE\"","websiteURI":"","street":"Satekles iela 7","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93600],"title":"Par Tautas tērpu izgatavošanu","identifier":"1/4-2.1/253-2026","conclusionDate":"23/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172983","durationEndDate":"22/08/2026","actualDurationEndDate":null,"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":"Tautas tērpu un koncerttērpu izgatavošana","mainNatureType":"services","additionalInformation":"Konkursa 2. daļa  - Tērpu izgatavošanu Mārupes novada pašvaldības Babītes Kultūrizglītības centram tiek pārtraukta, jo tajā ir saņemts tikai viens piedāvājums. Saskaņā ar Publisko iepirkumu likuma 41. panta divpadsmito daļu, ja atklātā konkursā ir iesniegts tikai viens piedāvājums un nav veikta apspriede ar piegādātājiem, iepirkuma procedūra attiecīgajā daļā ir jāpārtrauc.","procurementIdentifier":"MNP 2026/41","additionalProcurementTypeCode":["supplies"]},"identifier":"b0357b7d-8be3-475d-a371-d24b00c4e428","procurementProcedureIdentifier":"16a53596-eb7e-446c-b1e2-19be8a037c4e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Mārupes novada pašvaldība","role":"buyer","type":["pil"],"street":"Daugavas iela 29","nutsCode":"LV00A","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":2,"sum":"36709.05"}}},"clonedFrom":null,"draftContract":[]},{"name":"Biķernieku kompleksās sporta bāzes skatītāju tribīņu daļēja atjaunošana","contactPoint":{"id":198,"name":"Iepirkumu daļa","noticeId":null,"isDefault":true,"telephone":"+37167025727","electronicMail":"iepirkumi@csdd.gov.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178178","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":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178178","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-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525947,"name":"Biķernieku kompleksās sporta bāzes skatītāju tribīņu daļēja atjaunošana","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam. "},{"winnerCriterionName":"Arodveselības un darba drošības vadības sistēma ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam. "},{"winnerCriterionName":"Vides vadības sistēma ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam. "},{"winnerCriterionName":"Energopārvaldības vadības sistēma  ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam. "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Biķernieku kompleksās sporta bāzes skatītāju tribīņu daļēja atjaunošana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"CSDD 2026/52","additionalProcurementTypeCode":null},"identifier":"bc7e460c-8dfe-4981-8a3a-9b1d20d442c4","procurementProcedureIdentifier":"4f30d9a1-9125-434d-ae5b-1b91c98c7ee5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Ceļu satiksmes drošības direkcija\"","role":"buyer","type":["pil"],"street":"Sergeja Eizenšteina 6","nutsCode":"LV00A","postCode":"LV-1079","department":null,"endPointId":null,"identifier":"40003345734","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.csdd.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/284","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37167025727","electronicMail":"iepirkumi@csdd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"MagiCAD Electrical for Revit pamatkurss","contactPoint":{"id":35316,"name":"LETERA","noticeId":"1079238","isDefault":false,"telephone":"+37167288360","electronicMail":"apmacibas@letera.lv"},"cpvType":"","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":525939,"name":"MagiCAD Electrical for Revit pamatkurss","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"22/07/2026","nonAwardJustification":null,"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":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":1,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":[{"id":329896,"winners":[{"id":574337,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5599.44,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":624335,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40103304361","name":"SIA \"InfoEra Latvia\"","websiteURI":"","street":"Bieķensalas iela 26","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[110191],"title":null,"identifier":"Nr.6-6-21","conclusionDate":null,"url":null,"durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":"MagiCAD Electrical for Revit pamatkurss\nElektronikas, elektrotehnikas un optikas nozares uzņēmumu darbinieku profesionālo zināšanu pilnveides apmācības.\nMācību tematiskā joma: Ražošana un pārstrāde (54).\n","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"6-8_A-23","additionalProcurementTypeCode":null},"identifier":"62633a75-2cc3-43a9-963d-6bf1265710ae","procurementProcedureIdentifier":"ca502341-f8b2-42eb-b001-0e0d5c67c44a","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":"5599.44"}}},"clonedFrom":null,"draftContract":[]},{"name":"Apgaismes vadības iekārtu CBOX 7 un CBOX 8 modernizācija","contactPoint":{"id":35315,"name":"Ieva Čakša","noticeId":"1079236","isDefault":false,"telephone":"+37167012739","electronicMail":"ieva.caksa@riga.lv"},"cpvType":"31532000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178219","deadlineTimeComment":"07/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178219"},"lots":{},"procurementProject":{"description":"Apgaismes vadības iekārtu CBOX 7 un CBOX 8 modernizācija","mainNatureType":"supplies","additionalInformation":null},"identifier":"8d4b3d6e-0ed9-4c3c-b31f-044e3b8e6fd7","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments","type":["pil"],"street":"Ģertrūdes iela 36","nutsCode":"LV00A","postCode":"LV-1011","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rdsd.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23328","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments","telephone":"+37167012739","electronicMail":"rita.kocane@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Telefonijas risinājumu apkalpošana un remonti","contactPoint":{"id":817,"name":"Stacionārs_Gaiļezers, Hipokrāta iela 2, Rīga","noticeId":null,"isDefault":false,"telephone":"+37167042336","electronicMail":"iepirkumi@aslimnica.lv"},"cpvType":"64200000-8","additionalCpvType":["50000000-5","50310000-1"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"17/08/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/178082","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525937,"name":"Telefonijas risinājumu apkalpošana un remonti","description":"","additionalInformation":{"estimatedValue":null},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Papildus adreses Hipokrāta 4, Rīga, Linezera 3, Rīga, Lielvārdes 68, Rīga un Upeslejas, Stopiņu pagasts, Ropažu nov."},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Telefonijas risinājumu apkalpošana un remonti","mainNatureType":"services","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"6a3b57f2-c41d-464f-9840-c0861c6be48c","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA „Rīgas Austrumu klīniskā universitātes slimnīca”","role":"buyer","type":["pil"],"street":"Hipokrāta ielā 2","nutsCode":"LV00A","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":"Dobeles novada pašvaldības izglītības ekosistēmas attīstības stratēģija 2027.-2031.gadam izstrāde","contactPoint":[],"cpvType":"73300000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525936,"name":"Dobeles novada pašvaldības izglītības ekosistēmas attīstības stratēģija 2027.-2031.gadam izstrāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"02/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā Līgumcena EUR (bez PVN) ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums - piedāvājums ar viszemāko piedāvāto līgumcenu EUR (bez PVN). "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329894,"winners":[{"id":574335,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":22760,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":624266,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003586611","name":"Sabiedrība ar ierobežotu atbildību \"AC KONSULTĀCIJAS\"","websiteURI":"","street":"Balasta dambis 70a-1","city":"Rīga","postCode":"LV-1048","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23066],"title":"Dobeles novada pašvaldības izglītības ekosistēmas attīstības stratēģijas 2027.-2031.gadam izstrāde","identifier":"Nr. 3-2/2026/12","conclusionDate":"23/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175027","durationEndDate":"23/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Dobeles novada pašvaldības izglītības ekosistēmas attīstības stratēģija 2027.-2031.gadam izstrāde","mainNatureType":"services","procurementIdentifier":"DNP 2026/36","additionalProcurementTypeCode":null},"identifier":"b7e2aea4-bfeb-489f-8ba3-ebdd2a01629d","procurementProcedureIdentifier":"a1e65b0b-1703-4c48-9a5c-06eaa5d449cf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"Dobeles novada pašvaldība","role":"cpb-acq","type":["pil"],"choice":"1","street":"Brīvības iela 17, Dobele, LV-3701","nutsCode":"LV009","postCode":"LV-3701","department":"Iepirkuma nodaļa","endPointId":null,"identifier":"90009115092","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.dobele.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1368","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma nodaļa","telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"22760.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Telefonijas risinājumu apkalpošana un remonti","contactPoint":{"id":817,"name":"Stacionārs_Gaiļezers, Hipokrāta iela 2, Rīga","noticeId":null,"isDefault":false,"telephone":"+37167042336","electronicMail":"iepirkumi@aslimnica.lv"},"cpvType":"64200000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/178082","deadlineTimeComment":"14/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/178082"},"lots":{},"procurementProject":{"description":"Telefonijas risinājumu apkalpošana un remonti","mainNatureType":"services","additionalInformation":"Komentāru iesniegšana līdz 14.08.2026. plkst. 8.00. Papildus CPV kods: 50000000-5; 50310000-1"},"identifier":"1f4b5540-c099-476e-bb95-ce9e3db49880","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA „Rīgas Austrumu klīniskā universitātes slimnīca”","type":["pil"],"street":"Hipokrāta ielā 2","nutsCode":"LV00A","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":"Apspriede \"Momentānā braukšanas ātruma displeju piegāde un uzstādīšana Ropažu novadā\"","contactPoint":{"id":35312,"name":"Līva Jodzēviča","noticeId":"1079230","isDefault":false,"telephone":"+37125693181","electronicMail":"iepirkums@ropazi.lv"},"cpvType":"45316210-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177764","deadlineTimeComment":"07/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177764"},"lots":{},"procurementProject":{"description":"Apspriede \"Momentānā braukšanas ātruma displeju piegāde un uzstādīšana Ropažu novadā\"","mainNatureType":"works","additionalInformation":null},"identifier":"f41668d4-fef9-4309-beaf-33d824b6d53b","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","type":["pil"],"street":"Institūta iela 1a","nutsCode":"LV00A","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":"Ropažu novada pašvaldība","telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Automātisku ūdens līmeņa un temperatūras mērītāju ar datu pārraides iekārtu piegāde","contactPoint":[],"cpvType":"38420000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525930,"name":"Automātisku ūdens līmeņa un temperatūras mērītāju ar datu pārraides iekārtu piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"17/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Mērierīces cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Vienas piegādātās mērierīces cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329891,"winners":[{"id":574332,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":20000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":624233,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103838748","name":"Sabiedrība ar ierobežotu atbildību \"Hidrolab\"","websiteURI":"","street":"Lizuma iela 1","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22882],"title":"Par automātisku ūdens līmeņa un temperatūras mērītāju ar datu pārraides iekārtu piegādi","identifier":"2-3-2026-240","conclusionDate":"06/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174110","durationEndDate":"05/07/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Automātisku ūdens līmeņa un temperatūras mērītāju ar datu pārraides iekārtu piegāde","mainNatureType":"supplies","procurementIdentifier":"ZMNĪ 2026/26","additionalProcurementTypeCode":null},"identifier":"ceef8505-b1f8-4d70-bb69-83bad6cc376d","procurementProcedureIdentifier":"6cd931a1-88c7-4a3f-9f0e-ed137a061966","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Zemkopības ministrijas nekustamie īpašumi”","role":"buyer","type":["pil"],"choice":"1","street":"Republikas laukums 2","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"40003338357","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.zmni.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1411","authorityActivity":"econ-aff","defaultContactPoint":{"name":"910.kabinets, Republikas laukums 2, Rīga","telephone":"+37167027587","electronicMail":"iepirkumi@zmni.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"20000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Iekārtu un sistēmas piegāde, uzstādīšana un apmācība SIA “Daugavpils reģionālā slimnīca” Operāciju blokam","contactPoint":{"id":2247,"name":"SIA \"Daugavpils reģionālā slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.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":"DRS 2025/52"},"identifier":"3c25e08a-35b3-40e2-a062-e673395f4dab","procurementProcedureIdentifier":"cbba27a3-87e8-4d29-bae3-06a636391026","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":312739,"uuid":"e9f36326-a18e-4fff-810b-8dffe75f4ca9","winners":[{"id":547114,"uuid":"94b98c2a-9d63-419d-8964-820261010338","lotId":491717,"winnerType":"person","tenderValue":"236558","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22676],"contractTitle":"Pacientu vitālo funkciju novērošanas monitora komplektācijā ar tālvadības moduli – displeju piegāde, uzstādīšana un apmācība SIA “Daugavpils reģionālā slimnīca” Operāciju blokam","durationEndDate":"25/06/2026","durationStartDate":null,"contractIdentifier":"26/02/2026-50","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/02/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Uzaicinājums uz apspriedi ar piegādātājiem atklātam konkursam virs ES sliekšņa “Oftalmoloģijas kabineta aprīkojuma iegāde”","contactPoint":{"id":35311,"name":"Sabiedrība ar ierobežotu atbildību “Kuldīgas slimnīca”","noticeId":"1079226","isDefault":false,"telephone":"+37163374028","electronicMail":"jana.horste@kuldigasslimnica.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178221","deadlineTimeComment":"07/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178221"},"lots":{},"procurementProject":{"description":"Iepirkuma priekšmets ir atklāta konkursa nolikuma projekta 2.3. punktā norādīto medicīnisko iekārtu piegāde, uzstādīšana, nodošana ekspluatācijā, personāla apmācība un garantijas saistību izpilde saskaņā ar Tehnisko specifikāciju (2. pielikums), Tehnisko un finanšu piedāvājumu un Piegādes līguma projektu (4. pielikums)","mainNatureType":"supplies","additionalInformation":null},"identifier":"0493a740-4df9-49ba-aeab-0d638abece70","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Kuldīga","name":"Sabiedrība ar ierobežotu atbildību “Kuldīgas slimnīca”","type":["pil"],"street":"Aizputes iela 22","nutsCode":"LV00B","postCode":"LV-3301","department":null,"endPointId":"","identifier":"50003197651","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.kuldigasslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/358","authorityActivity":"health","defaultContactPoint":{"name":"Sabiedrība ar ierobežotu atbildību \"Kuldīgas slimnīca\"","telephone":"+37163374028","electronicMail":"jana.horste@kuldigasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Veļas mazgāšanas un ķīmiskās tīrīšanas pakalpojums Mārupes novada pašvaldības iestādēm","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":"98310000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178209","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178209","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-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":525978,"name":"Veļas mazgāšanas un ķīmiskās tīrīšanas pakalpojums Mārupes novada pašvaldības iestādēm","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.99","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar Iepirkuma noteikumiem, piedāvājuma izvēles kritērijs - saimnieciski visizdevīgākais piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Mārupes novada administratīvā teritorija"},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"07/08/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"07/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Veļas mazgāšanas un ķīmiskās tīrīšanas pakalpojums Mārupes novada pašvaldības iestādēm","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"MNP 2026/89","additionalProcurementTypeCode":null},"identifier":"14a888c2-b580-4d45-96a4-975751536440","procurementProcedureIdentifier":"e218ecad-53ed-463b-a290-0b4d4886db91","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Mārupes novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Daugavas iela 29","nutsCode":"LV00A","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":"Apgaismes vadības iekārtu CBOX 7 un CBOX 8 modernizācija","contactPoint":{"id":35310,"name":"Ieva Čakša","noticeId":"1079224","isDefault":false,"telephone":"+37167012739","electronicMail":"ieva.caksa@riga.lv"},"cpvType":"31532000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178219","deadlineTimeComment":"07/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178219"},"lots":{},"procurementProject":{"description":"Apgaismes vadības iekārtu CBOX 7 un CBOX 8 modernizācija","mainNatureType":"supplies","additionalInformation":null},"identifier":"28b0a734-90f2-4e41-af70-6210dab0f8a8","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments","type":["pil"],"street":"Ģertrūdes iela 36","nutsCode":"LV00A","postCode":"LV-1011","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rdsd.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23328","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments","telephone":"+37167012739","electronicMail":"rita.kocane@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Medicīnisko instrumentu un piederumu piegāde","contactPoint":{"id":4234,"name":"Ilze Šimase","noticeId":"900948","isDefault":false,"telephone":"+37167337031","electronicMail":"ilze.simase@nmpd.gov.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":"NMPD 2024/23"},"identifier":"f1a53e0e-687f-465a-b9d0-583ae7b59b07","procurementProcedureIdentifier":"f480e3b1-1ee4-4ae1-a2af-35b71f70decb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Neatliekamās medicīniskās palīdzības dienests","role":"buyer","type":["pil"],"street":"Laktas iela 8","nutsCode":"LV00A","postCode":"LV-1013","department":null,"endPointId":null,"identifier":"90009029104","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nmpd.gov.lv","websiteURIClient":"http://www.nmpd.gov.lv/nmpd/nmpd_iepirkumi/","authorityActivity":"health","defaultContactPoint":{"name":"Laktas iela 8","telephone":"+37167337000","electronicMail":"nmpd@nmpd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":235154,"uuid":"637911f4-6b63-4a09-98e2-7e13d00edc25","winners":[{"id":311538,"uuid":"1abac13b-18a4-45ec-9cae-cfabde21bb14","lotId":392348,"winnerType":"person","tenderValue":"2149.69","businessParty":[{"name":"SIA \"A.MEDICAL\"","companyId":"40103599415","countryCode":"LVA","isNaturalPerson":false}]},{"id":311539,"uuid":"9a16e6f9-32f3-40cf-94bc-9c83c4cc0a21","lotId":392348,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AB MEDICAL GROUP RIGA\"","companyId":"40003373297","countryCode":"LVA","isNaturalPerson":false}]},{"id":311540,"uuid":"3a234a3f-6815-4ef8-95f9-4db97fef8f58","lotId":392348,"winnerType":"person","tenderValue":"1418.56","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MAGNUM MEDICAL\"","companyId":"40003060393","countryCode":"LVA","isNaturalPerson":false}]},{"id":311541,"uuid":"65b9d8d3-ed28-46d7-9c26-9e031e8aeaa1","lotId":392348,"winnerType":"person","tenderValue":"77872.45","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"id":311542,"uuid":"3e4dcb16-26e0-4e3e-bb22-0c93a8ecb5b1","lotId":392348,"winnerType":"person","tenderValue":"2824.20","businessParty":[{"name":"SIA \"Golan Group\"","companyId":"40003998987","countryCode":"LVA","isNaturalPerson":false}]},{"id":311543,"uuid":"0d917d9c-7223-4a25-b3d8-f14ff28e5a1a","lotId":392348,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"OneMed\"","companyId":"40003551944","countryCode":"LVA","isNaturalPerson":false}]},{"id":311544,"uuid":"51900e0f-c4eb-42cf-bc0c-859a48867e62","lotId":392348,"winnerType":"person","tenderValue":"165.74","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SANTAKS\"","companyId":"40003337173","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23048],"contractTitle":"Par medicīnisko instrumentu un piederumu piegādi","durationEndDate":"23/07/2026","durationStartDate":"06/12/2024","contractIdentifier":"1-14/2024/214","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"06/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Būvdarbi  vides pieejamības nodrošināšanai personām ar funkcionāliem traucējumiem Naujenes pamatskolā","contactPoint":{"id":35308,"name":"Iepirkumu nodaļa","noticeId":"1079218","isDefault":false,"telephone":"+37165476738","electronicMail":"iepirkumi@augsdaugavasnovads.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178043","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":["1078564"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178043","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-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525928,"name":"Būvdarbi  vides pieejamības nodrošināšanai personām ar funkcionāliem traucējumiem Naujenes pamatskolā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Stacijas iela 8, Naujene, Naujenes pagasts, Augšdaugavas novads"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/10/2026","durationStartDate":"01/09/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"11/08/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"04/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"11/08/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvdarbi  vides pieejamības nodrošināšanai personām ar funkcionāliem traucējumiem Naujenes pamatskolā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ANPCP 2026/56","additionalProcurementTypeCode":null},"identifier":"7c6a1838-d258-4e99-85a8-eff7c7091003","procurementProcedureIdentifier":"f7df4b1c-3f96-4874-a907-c4fb2c4529b0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Augšdaugavas novada pašvaldības Centrālā pārvalde","role":"buyer","type":["pil"],"street":"Rīgas ielā 2","nutsCode":"LV005","postCode":"LV-5401","department":"","endPointId":"","identifier":"90009117568","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.augsdaugavasnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24072","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Augšdaugavas novada pašvaldības centrālā administrācija","telephone":"+37165422214","electronicMail":"iveta.pundure@augsdaugavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Uroloģiskā lāzera ar komplektāciju un lāzercistoskopa, Morcelatora endoskopa komplekta piegāde, uzstādīšana un apmācība","contactPoint":{"id":2247,"name":"SIA \"Daugavpils reģionālā slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.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":"DRS 2025/92"},"identifier":"10534d9e-c9f6-4040-b69f-73292a47f6a7","procurementProcedureIdentifier":"46517876-2411-4355-a47c-42b0a32095bd","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":312225,"uuid":"6a811e47-10f9-4b37-8bb3-4c96f1537ecd","winners":[{"id":546316,"uuid":"66e16a3a-35b9-47ce-aea6-b8c41c7cf2a4","lotId":490489,"winnerType":"person","tenderValue":"30530","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22676],"contractTitle":"Lāzercistoskopa, Morcelatora endoskopa komplekta piegāde, uzstādīšana un apmācība","durationEndDate":"29/05/2026","durationStartDate":null,"contractIdentifier":"26/02/2026-47","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/02/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Vispārīgā vienošanās par elektroapgādes sistēmu projektēšanas, izbūves un remonta darbiem","contactPoint":{"id":563,"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","noticeId":null,"isDefault":false,"telephone":"+37180002000","electronicMail":"vni@vni.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-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,"changeReasonCode":"cor-buy","changeDescription":"Tika nekorekti norādīti izpildītāji ar kuriem tika noslēhgta Vispārīgā vienošanās","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525926,"name":"Vispārīgā vienošanās par elektroapgādes sistēmu projektēšanas, izbūves un remonta darbiem","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"08/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kritērijs K1","winnerCriterionType":"price","winnerAssignAlgorithm":"9","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Iekšējie un ārējie elektrotīkli, apgaismojums, spēka pievadi"},{"winnerCriterionName":"Kritērijs K2","winnerCriterionType":"price","winnerAssignAlgorithm":"9","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Projektēšanas izmaksas"},{"winnerCriterionName":"Kritērijs K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"9","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā personāla pieredze"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"23.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"120.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":8,"receivedNumberOfOffers":8,"receivedSubmissionsCount":null,"offersSubmittedElectronically":8}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329886,"winners":[{"id":574325,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":624223,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203144227","name":"SIA \"AP-HELP Group\"","websiteURI":"","street":"Mārupes nov.,  Spilve, Bišu iela 3","city":"Babītes pag.","postCode":"LV-2101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":574323,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":2,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":624224,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40103303667","name":"Sabiedrība ar ierobežotu atbildību \"Eltex\"","websiteURI":"","street":"Preiļu nov.,  Aglona, Ciriša iela 1A - 23","city":"Aglonas pag.","postCode":"LV-5304","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":574322,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":3,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":624225,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003635527","name":"SIA \"Industry Service Partner\"","websiteURI":"","street":"Zemeņu iela 74","city":"Jūrmala","postCode":"LV-2008","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]},{"id":574321,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":4,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":624226,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103147903","name":"Sabiedrība ar ierobežotu atbildību \"Logi24\"","websiteURI":"","street":"Zolitūdes iela 46 k-2 - 149","city":"Rīga","postCode":"LV-1029","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":574320,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":5,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":624227,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103228176","name":"Sabiedrība ar ierobežotu atbildību \"RISE JE\"","websiteURI":"","street":"Hospitāļu iela 43 - 1","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[22638],"title":"Vispārīgā vienošanās Par elektroapgādes sistēmu projektēšanas, izbūves un remonta darbiem","identifier":"IZD/2026-VV/828","conclusionDate":"03/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170060","durationEndDate":"02/07/2029","actualDurationEndDate":null,"frameworkEstimatedValue":3000000,"frameworkMaximumValue":3000000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Vispārīgā vienošanās par elektroapgādes sistēmu projektēšanas, izbūves un remonta darbiem","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VNĪ 2026/4/4-4/AK-33","additionalProcurementTypeCode":null},"identifier":"3ffb45b9-07c7-443f-a73c-45c826a1cc17","procurementProcedureIdentifier":"5ee7e245-8cf4-450b-b99f-ad92a1e1cf08","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[{"id":22638,"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","telephone":null,"department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","telephone":"+37180002000","electronicMail":"vni@vni.lv"}}],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"3000000.00"},"estimatedValue":{"cnt":1,"sum":"3000000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"name":"Vispārīgā vienošanās par elektroapgādes sistēmu projektēšanas, izbūves un remonta darbiem","contactPoint":{"id":563,"telephone":"+37180002000","electronicMail":"vni@vni.lv"},"cpvType":"45000000-7","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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":524788,"name":"Vispārīgā vienošanās par elektroapgādes sistēmu projektēšanas, izbūves un remonta darbiem","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"08/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kritērijs K1","winnerCriterionType":"price","winnerAssignAlgorithm":"9","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Iekšējie un ārējie elektrotīkli, apgaismojums, spēka pievadi"},{"winnerCriterionName":"Kritērijs K2","winnerCriterionType":"price","winnerAssignAlgorithm":"9","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Projektēšanas izmaksas"},{"winnerCriterionName":"Kritērijs K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"9","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā personāla pieredze"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"23.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"120.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":8,"receivedNumberOfOffers":8,"receivedSubmissionsCount":null,"offersSubmittedElectronically":8}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329595,"winners":[{"id":573987,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":622389,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003795508","name":"Sabiedrība ar ierobežotu atbildību \"Alpex\"","websiteURI":"","street":"Krāsotāju iela 6","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]},{"id":573989,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":2,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":622390,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103228176","name":"Sabiedrība ar ierobežotu atbildību \"RISE JE\"","websiteURI":"","street":"Hospitāļu iela 43 - 1","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":573990,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":3,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":622391,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103147903","name":"Sabiedrība ar ierobežotu atbildību \"Logi24\"","websiteURI":"","street":"Zolitūdes iela 46 k-2 - 149","city":"Rīga","postCode":"LV-1029","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":573991,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":4,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":622392,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003635527","name":"SIA \"Industry Service Partner\"","websiteURI":"","street":"Zemeņu iela 74","city":"Jūrmala","postCode":"LV-2008","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]},{"id":573992,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":5,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":622393,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40103303667","name":"Sabiedrība ar ierobežotu atbildību \"Eltex\"","websiteURI":"","street":"Preiļu nov.,  Aglona, Ciriša iela 1A - 23","city":"Aglonas pag.","postCode":"LV-5304","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":573993,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":6,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":622394,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"46103005212","name":"SIA \"DOMA-būve\"","websiteURI":"","street":"Ulbrokas iela 44A","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]},{"id":573994,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":7,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":622395,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203144227","name":"SIA \"AP-HELP Group\"","websiteURI":"","street":"Mārupes nov.,  Spilve, Bišu iela 3","city":"Babītes pag.","postCode":"LV-2101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":573995,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":8,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":622396,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"45403043801","name":"Sabiedrība ar ierobežotu atbildību \"AAO Projekts\"","websiteURI":"","street":"Jēkabpils nov.,  Dzirnavu iela 70","city":"Jēkabpils","postCode":"LV-5201","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[22638],"title":"Vispārīgā vienošanās Par elektroapgādes sistēmu projektēšanas, izbūves un remonta darbiem","identifier":"IZD/2026-VV/828","conclusionDate":"03/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170060","durationEndDate":"02/07/2029","actualDurationEndDate":null,"frameworkEstimatedValue":3000000,"frameworkMaximumValue":3000000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Vispārīgā vienošanās par elektroapgādes sistēmu projektēšanas, izbūves un remonta darbiem","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VNĪ 2026/4/4-4/AK-33","additionalProcurementTypeCode":null},"identifier":"f3600a42-e4b1-4d57-8006-70cb14872929","procurementProcedureIdentifier":"5ee7e245-8cf4-450b-b99f-ad92a1e1cf08","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"3000000.00"},"estimatedValue":{"cnt":1,"sum":"3000000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Saimniecības tehnikas apkopes un remonta pakalpojumi","contactPoint":[],"cpvType":"50883000-8","additionalCpvType":["50530000-9"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525921,"name":"Aukstuma iekārtas","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"09/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Apkalpošanas izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Apkalpošanas izmaksas"},{"winnerCriterionName":"Remontdarbu vienas stundas izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Remontdarbu vienas stundas izmaksas"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329883,"winners":[{"id":574316,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":624215,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103144127","name":"SIA \"Inkomercs K\"","websiteURI":"","street":"Katlakalna iela 1","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94531],"title":"Pakalpojuma līgums","identifier":"2.1-16/2026/167","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173377","durationEndDate":"22/07/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":525922,"name":"Mazā virtuves sadzīves tehnika","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"09/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Apkalpošanas izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Apkalpošanas izmaksas"},{"winnerCriterionName":"Remontdarbu vienas stundas izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Remontdarbu vienas stundas izmaksas"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":2,"contracts":[{"id":329883,"winners":[{"id":574316,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":600,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":624215,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103144127","name":"SIA \"Inkomercs K\"","websiteURI":"","street":"Katlakalna iela 1","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94531],"title":"Pakalpojuma līgums","identifier":"2.1-16/2026/167","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173377","durationEndDate":"22/07/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":525923,"name":"Lielā virtuves sadzīves tehnika","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"09/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Apkalpošanas izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Apkalpošanas izmaksas"},{"winnerCriterionName":"Remontdarbu vienas stundas izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Remontdarbu vienas stundas izmaksas"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":3,"contracts":[{"id":329883,"winners":[{"id":574316,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3390,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":624215,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103144127","name":"SIA \"Inkomercs K\"","websiteURI":"","street":"Katlakalna iela 1","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94531],"title":"Pakalpojuma līgums","identifier":"2.1-16/2026/167","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173377","durationEndDate":"22/07/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":525924,"name":"Veļas mazgātavas iekārtas","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"09/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Apkalpošanas izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Apkalpošanas izmaksas"},{"winnerCriterionName":"Remontdarbu vienas stundas izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Remontdarbu vienas stundas izmaksas"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":4,"contracts":[{"id":329883,"winners":[{"id":574316,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2340,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":624215,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103144127","name":"SIA \"Inkomercs K\"","websiteURI":"","street":"Katlakalna iela 1","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94531],"title":"Pakalpojuma līgums","identifier":"2.1-16/2026/167","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173377","durationEndDate":"22/07/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Saimniecības tehnikas apkopes un remonta pakalpojumi","mainNatureType":"services","procurementIdentifier":"Rīgas 2. slimnīca 2026/15 MI","additionalProcurementTypeCode":null},"identifier":"c5d40804-89e5-407c-8ba9-0910a255b78f","procurementProcedureIdentifier":"7dfffe7a-57d0-4ee0-8097-c8de0ebeed82","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “Rīgas 2.slimnīca”","role":"buyer","type":["pil"],"choice":"1","street":"Ģimnastikas iela 1","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003184960","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.slimnica.lv","websiteURIClient":"https://www.eis.gov.lv","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Rīgas 2.slimnīca\"; 5.stāvs","telephone":"+37167607262","electronicMail":"slimnica@slimnica.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":4,"sum":"7230.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Novadgrāvja izbūve Talsos, Atmodas ielā","contactPoint":{"id":35307,"name":"https://www.eis.gov.lv/EKEIS/Procurement","noticeId":"1079214","isDefault":false,"telephone":"+37125781081","electronicMail":"pasts@talsi.lv"},"cpvType":"45232452-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525920,"name":"Novadgrāvja izbūve Talsos, Atmodas ielā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"29/05/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329895,"winners":[{"id":574336,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":17481,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":624288,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"46103004984","name":"Sabiedrība ar ierobežotu atbildību \"TALSU MELIORATORS\"","websiteURI":"","street":"Talsu nov.,  Kasparu iela 8","city":"Stende","postCode":"LV-3257","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22978],"title":"PAKALPOJUMA  LĪGUMS Nr.  TPP/26/1-19/64/PAKL","identifier":"TPP/26/1-19/64/PAKL","conclusionDate":"15/06/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171262","durationEndDate":"14/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Novadgrāvja izbūve Talsos, Atmodas ielā","mainNatureType":"works","procurementIdentifier":"TNP 2026/35","additionalProcurementTypeCode":null},"identifier":"0c4b1c6a-86cb-43bf-bca4-bff8095b6088","procurementProcedureIdentifier":"6f8cafab-f935-44b4-83fe-65e5e64b9823","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"Talsu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Kareivju ielā 7","nutsCode":"LV00B","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"17481.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Vispārīgā vienošanās par materiālu un ķimikāliju piegādi","contactPoint":{"id":17948,"name":"Latvijas Universitātes Cietvielu fizikas institūts (LU CFI)","noticeId":null,"isDefault":false,"telephone":"+37129232432","electronicMail":"rolands.belevics@cfi.lu.lv"},"cpvType":"38000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LU CFI 2026/5"},"identifier":"44f6bacf-2e84-406d-b476-84e28a0540df","procurementProcedureIdentifier":"335198f4-081a-4a8f-815f-c0de017ee188","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitātes Cietvielu fizikas institūts","role":"buyer","type":["pil"],"street":"Ķengaraga iela 8","nutsCode":"LV00A","postCode":"LV-1063","department":null,"endPointId":null,"identifier":"90002124925","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cfi.lu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/818","authorityActivity":"education","defaultContactPoint":{"name":"Latvijas Universitātes Cietvielu fizikas institūts","telephone":"+37129232432","electronicMail":"iepirkumi@cfi.lu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":319260,"uuid":"ebd9f5e0-9c3e-42ba-b081-83a52c28b729","winners":[{"id":558105,"uuid":"0e4c6adf-ce59-48e9-a5f8-9d3b4479cbde","lotId":504604,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FANEKS\"","companyId":"40002012606","countryCode":"LVA","isNaturalPerson":false}]},{"id":558106,"uuid":"1f7b2272-c768-4675-ab05-de96e1bfeb5e","lotId":504604,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":558107,"uuid":"46e21243-5306-4d67-a6d7-b5ecaa7340a3","lotId":504604,"winnerType":"person","tenderValue":"322.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","companyId":"40003275600","countryCode":"LVA","isNaturalPerson":false}]},{"id":558108,"uuid":"48a5a4ec-345e-41d1-8c78-3ae4452e330e","lotId":504604,"winnerType":"person","tenderValue":"16234.12","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Optek\"","companyId":"50103720111","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22630],"contractTitle":"Vispārīgā vienošanās par optisko, elektrooptisko un optomehānisko komponenšu piegādi","durationEndDate":"30/06/2026","durationStartDate":"23/04/2026","contractIdentifier":"CFI/L-26-031","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"LVC autotransporta tehnisko apkopju un remontdarbu nodrošināšana","contactPoint":{"id":970,"telephone":"+37167304230","electronicMail":"nelda.neimane@lvceli.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1058395"],"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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525919,"name":"Autotransporta tehnisko apkopju un remontdarbu nodrošināšana Liepājā","description":"","additionalInformation":{"green":["pollu-prev"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["Others"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["sel-criteria"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"01/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Vienību cenu kopsumma"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"17794.71","frameworkAgreement":"none","tenderValueHighest":"17794.71","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":6,"contracts":[{"id":329880,"winners":[{"id":574313,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":624140,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"42103017747","name":"Sabiedrība ar ierobežotu atbildību \"ARDALA\"","websiteURI":"","street":"Ganību iela 16/18","city":"Liepāja","postCode":"LV-3401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23050],"title":"Autotransporta tehnisko apkopju un remontdarbu nodrošināšana Liepājā","identifier":"LVC/2026/147","conclusionDate":"23/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169849","durationEndDate":"22/07/2027","actualDurationEndDate":null,"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":"LVC autotransporta tehnisko apkopju un remontdarbu nodrošināšana","mainNatureType":"services","additionalInformation":"Iepirkumā tiks vērtēta un salīdzināta vienību cenu kopsumma, plānotā līgumcena katrai daļai atsevišķi noteikta nolikumā","procurementIdentifier":"LVC 2026/39","additionalProcurementTypeCode":null},"identifier":"dd502627-f98b-4037-9136-729f88a9f295","procurementProcedureIdentifier":"3dc6143d-5119-4ddc-b982-73d7f89b78c4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Valsts ceļi\"","role":"buyer","type":["pil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00A","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":"Sekretariāts","telephone":"+371 67028169","electronicMail":"santa.vaivode@lvceli.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":"3000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Vidusposma izvērtējums par projektā “Skola – kopienā” īstenoto atbalstāmo darbību ieviešanas efektivitāti","contactPoint":{"id":899,"telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"},"cpvType":"79315000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1057492"],"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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525917,"name":"Vidusposma izvērtējums par projektā “Skola – kopienā” īstenoto atbalstāmo darbību ieviešanas efektivitāti","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"23/07/2026","nonAwardJustification":"rev-body","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ESF_PLUS","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvājuma cena (EUR bez PVN)"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Veicamo darba uzdevumu apraksts"},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darba uzdevumu izpildes metodoloģijas apraksts un pamatojums"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darba uzdevumu izpildes ziņojumu (starpziņojums un gala ziņojums) provizoriskie satura rādītāji"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"56294.00","frameworkAgreement":"none","tenderValueHighest":"56294.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Vidusposma izvērtējums par projektā “Skola – kopienā” īstenoto atbalstāmo darbību ieviešanas efektivitāti","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VIAA 2026/ 34","additionalProcurementTypeCode":null},"identifier":"df307d37-78ff-420c-b613-21c93b083a30","procurementProcedureIdentifier":"a32497ae-a144-42aa-a291-f92142435415","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts izglītības attīstības aģentūra","role":"buyer","type":["pil"],"street":"Vaļņu iela 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90001800413","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.viaa.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/351","authorityActivity":"education","defaultContactPoint":{"name":"Valsts izglītības attīstības aģentūra","telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-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":"Vispārīgā vienošanās par materiālu un ķimikāliju piegādi","contactPoint":{"id":17948,"name":"Latvijas Universitātes Cietvielu fizikas institūts (LU CFI)","noticeId":null,"isDefault":false,"telephone":"+37129232432","electronicMail":"rolands.belevics@cfi.lu.lv"},"cpvType":"38000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LU CFI 2026/5"},"identifier":"9b1e1489-3eb7-4e9c-8dc4-7cd356714f05","procurementProcedureIdentifier":"335198f4-081a-4a8f-815f-c0de017ee188","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitātes Cietvielu fizikas institūts","role":"buyer","type":["pil"],"street":"Ķengaraga iela 8","nutsCode":"LV00A","postCode":"LV-1063","department":null,"endPointId":null,"identifier":"90002124925","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cfi.lu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/818","authorityActivity":"education","defaultContactPoint":{"name":"Latvijas Universitātes Cietvielu fizikas institūts","telephone":"+37129232432","electronicMail":"iepirkumi@cfi.lu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":319265,"uuid":"0d0d1333-e74e-4a3d-ba21-71a1b2665481","winners":[{"id":558101,"uuid":"340b5bc7-b251-4ba1-bf62-058643ab9166","lotId":504609,"winnerType":"person","tenderValue":"8678.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FANEKS\"","companyId":"40002012606","countryCode":"LVA","isNaturalPerson":false}]},{"id":558102,"uuid":"e4ea4ca3-008d-48de-9f3d-39e229abcb57","lotId":504609,"winnerType":"person","tenderValue":"761.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":558103,"uuid":"84ae2f5b-bd7b-446b-9564-7228b9bb35a3","lotId":504609,"winnerType":"person","tenderValue":"1720.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","companyId":"40003275600","countryCode":"LVA","isNaturalPerson":false}]},{"id":558104,"uuid":"0989c038-58c8-483b-b676-049fbe41b953","lotId":504609,"winnerType":"person","tenderValue":"5755.81","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","companyId":"40103648320","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22630],"contractTitle":"Vispārīgā vienošanās par ķimikāliju piegādi","durationEndDate":"30/06/2026","durationStartDate":"22/04/2026","contractIdentifier":"CFI/L-26-030","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"22/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Drošības sistēmu uzstādīšana – modernizācija","contactPoint":{"id":35305,"name":"Latvijas Republikas Saeima","noticeId":"1079208","isDefault":false,"telephone":"+37167087021","electronicMail":"iepirkumi@saeima.lv"},"cpvType":"35120000-1","additionalCpvType":["51314000-6","71321000-4"],"mainNatureType":null,"noticeType":"adjil-award","tenderingProcess":{"isGpaCoverage":null,"procedureType":"neg-w-call","dynamicPurchasingSystem":null,"previousPlanningNoticeId":[],"reviewDeadlineDescription":"1) 10 dienu laikā pēc dienas, kad Aizsardzības un drošības jomas iepirkumu likuma 52. 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 Aizsardzības un drošības jomas iepirkumu likuma52. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525903,"name":"Drošības sistēmu uzstādīšana – modernizācija","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[]},"result":{"decisionDate":"18/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākās cenas kritērijs","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar uzaicinājuma iesniegt piedāvājumus 14.6. punktu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga un Jūrmala","placePerformanceRegion":null,"placePerformanceStreet":"Rīga: Jēkaba ielā 6/8, Krišjāņa Valdemāra ielā 2A un Skanstes ielā 6; Jūrmalā – Jūras ielā 9/11 un Jūras ielā 14","placePerformancePostalCode":"LV1811","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Rīgā – Jēkaba ielā 6/8, Krišjāņa Valdemāra ielā 2A un Skanstes ielā 6; Jūrmalā – Jūras ielā 9/11 un Jūras ielā 14"},"duration":[],"tenderingProcess":{"tenderValueLowest":"247096.55","frameworkAgreement":"none","tenderValueHighest":"488531.23","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329892,"winners":[{"id":574333,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":347778.78,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":624334,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103551993","name":"SIA \"NCS LV\"","websiteURI":"","street":"Dārzaugļu iela 8 - 1","city":"Rīga","postCode":"LV-1012","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22858],"title":"par drošības sistēmu uzstādīšanu – modernizāciju","identifier":"2/715/12.3-002dv-14/26","conclusionDate":"14/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/159707","durationEndDate":"13/05/2027","actualDurationEndDate":null,"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":"Drošības sistēmu uzstādīšana – modernizācija\nIepirkuma priekšmets: Videonovērošanas, piekļuves kontroles un apsardzes signalizācijas sistēmu projektēšana, iekārtu un licenču piegāde, uzstādīšana un konfigurācija, sakaru tīklu izbūve, elektroapgādes un zemējuma tīklu izbūve un iekārtu demontāža un utilizācija (turpmāk – piegāde). Detalizēta tehniskā specifikācija – tehniskais piedāvājums (veidne), piedāvājumu izvērtēšanas kritēriji, finanšu piedāvājums (veidne) un iepirkuma līguma projekts tiks nosūtīts iepirkuma 2. posma dokumentācijā, nosūtot kvalifikācijas prasībām atbilstošajiem kandidātiem uzaicinājumu iesniegt piedāvājumu.","mainNatureType":"supplies","additionalInformation":"Kā minimālais kandidātu skaits šajā paziņojumā norādīts \"3\", jo tehnisku iemeslu dēļ nav iespējams norādīt zemāku skaitu, taču atbilstoši iepirkuma nolikuma 7.1. punktam kandidātu skaits dalībai iepirkuma 2. posmā nav ierobežots (proti, netiek noteikta kandidātu vērtēšanas metodika atbilstošo kandidātu skaita samazināšanai dalībai iepirkuma 2. posmā). Iepirkuma 1. posmā nav iepirkuma dokumenti, kuriem ir ierobežota piekļuve.\nKā elektroniski iesniegto piedāvājumu skaits norādīts \"3\", jo sistēmas tehnisku iemeslu dēļ neļauj norādīt, ka piedāvājumi tika iesniegti papīra formātā un faktiski elektroniski tika iesniegti \"0\" piedāvājumi, ko pieļauj Aizsardzības un drošības jomas iepirkumu likums, ņemot vērā informācijas aizsardzības pakāpi iepirkumā attiecībā uz sarunu procedūras otro posmu.","procurementIdentifier":"SAEIMA 2025/21","additionalProcurementTypeCode":["services"]},"identifier":"5dc96518-24dd-49b0-8f25-7a3653dead9a","procurementProcedureIdentifier":"e72ad061-dcf5-41ae-851f-ca4ec9c9813b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Republikas Saeima","role":"buyer","type":["pil"],"street":"Jēkaba iela 11","nutsCode":"LV00A","postCode":"LV-1811","department":null,"endPointId":null,"identifier":"90000028300","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.saeima.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1009","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Latvijas Republikas Saeima","telephone":"+37167087297","electronicMail":"iepirkumi@saeima.lv"}},"buyerData":[],"procedureLegalBasis":"adjil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"347778.78"}}},"clonedFrom":null,"draftContract":[]},{"name":"Vispārīgā vienošanās par materiālu un ķimikāliju piegādi","contactPoint":{"id":17948,"name":"Latvijas Universitātes Cietvielu fizikas institūts (LU CFI)","noticeId":null,"isDefault":false,"telephone":"+37129232432","electronicMail":"rolands.belevics@cfi.lu.lv"},"cpvType":"38000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LU CFI 2026/5"},"identifier":"d18fc61b-8344-4e26-8de8-5693ff1ea4f8","procurementProcedureIdentifier":"335198f4-081a-4a8f-815f-c0de017ee188","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitātes Cietvielu fizikas institūts","role":"buyer","type":["pil"],"street":"Ķengaraga iela 8","nutsCode":"LV00A","postCode":"LV-1063","department":null,"endPointId":null,"identifier":"90002124925","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cfi.lu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/818","authorityActivity":"education","defaultContactPoint":{"name":"Latvijas Universitātes Cietvielu fizikas institūts","telephone":"+37129232432","electronicMail":"iepirkumi@cfi.lu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":319264,"uuid":"4c6c37de-41a5-461a-b2ae-33ccd81bc93c","winners":[{"id":558095,"uuid":"f2f8aae9-b879-446e-b0ed-73ac4b8f3145","lotId":504613,"winnerType":"person","tenderValue":"6321.40","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FANEKS\"","companyId":"40002012606","countryCode":"LVA","isNaturalPerson":false}]},{"id":558096,"uuid":"d5f908db-1cb1-47c4-b6f7-3d4c680fd673","lotId":504613,"winnerType":"person","tenderValue":"1267.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":558097,"uuid":"ab43dd04-504d-49ab-a9bd-48550c13dc91","lotId":504613,"winnerType":"person","tenderValue":"352.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","companyId":"40003275600","countryCode":"LVA","isNaturalPerson":false}]},{"id":558098,"uuid":"1eee6847-f13b-4216-8dc0-981febd2cfdf","lotId":504613,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Saint-Tech\"","companyId":"40103232449","countryCode":"LVA","isNaturalPerson":false}]},{"id":558099,"uuid":"f461a350-ffc6-4cd8-be03-501d5d8fa58e","lotId":504613,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MEDILINK\"","companyId":"40003996045","countryCode":"LVA","isNaturalPerson":false}]},{"id":558100,"uuid":"f7857d3a-0597-45ac-9714-4336eb944bb0","lotId":504613,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ENOLA\"","companyId":"40103049886","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22630],"contractTitle":"Vispārīgā vienošanās par laboratorijas materiālu un piederumu piegādi","durationEndDate":"30/06/2026","durationStartDate":"24/04/2026","contractIdentifier":"CFI/L-26-029","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"24/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Aprīkojuma piegāde SIA “Daugavpils reģionālā slimnīca” vajadzībām","contactPoint":{"id":2247,"name":"SIA \"Daugavpils reģionālā slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"},"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":"32536f7d-3f78-42a0-9a23-71983c01d3c4","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":316729,"uuid":"3ad0e6db-6a4e-4b02-aa5f-e9f488d0c4f8","winners":[{"id":554059,"uuid":"ab854cfc-6e5a-4f36-b685-4d43845673e4","lotId":499431,"winnerType":"person","tenderValue":"1150","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"NMS ELPA\"","companyId":"40003348336","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22676],"contractTitle":"Augļa doplera piegāde","durationEndDate":"06/06/2026","durationStartDate":null,"contractIdentifier":"30/03/2026-48","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"07/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Biroja un noliktavu darbības nodrošināšanai nepieciešamā aprīkojuma un mēbeļu iegāde uz trīs gadiem","contactPoint":[],"cpvType":"39150000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM NVA 2022/41"},"identifier":"1f206a2d-7758-4af2-a2a5-0a8d04b0266c","procurementProcedureIdentifier":"1f4a5f35-5fdf-4814-8531-83261958d454","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":124562,"uuid":"5d43d6ac-1c44-41b6-aa10-0c9284e9c5ab","winners":[{"id":139700,"uuid":"b22c76db-02fe-43ac-acbd-70e4fc7539da","lotId":276369,"winnerType":"person","tenderValue":"5656.37","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"L Bizness group\"","companyId":"41503057572","countryCode":"LVA","isNaturalPerson":false}]},{"id":139701,"uuid":"f264c9d2-7622-4a5d-b8cc-a08af1688104","lotId":276369,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"IK \"Lazurit-S\"","companyId":"42402011430","countryCode":"LVA","isNaturalPerson":false}]},{"id":139702,"uuid":"301a3dd8-8ed7-4b7e-b197-3f879af540cc","lotId":276369,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Ritmeks\"","companyId":"40103398973","countryCode":"LVA","isNaturalPerson":false}]},{"id":139703,"uuid":"eeaac06a-a141-483e-a41c-c5b3f136d23f","lotId":276369,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"WSP\"","companyId":"40103375307","countryCode":"LVA","isNaturalPerson":false}]},{"id":139704,"uuid":"f6136c58-4954-4b31-866c-563cbb4781c0","lotId":276369,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"\"Akina\" SIA","companyId":"40003742820","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[]],"contractTitle":"6.3.1. Biroja mēbeļu piegāde un uzstādīšana","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"IeM NVA 2022/41","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/01/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Apkures siltummezglu pārbūves darbi Rīgas valstspilsētas pašvaldības ēkās","contactPoint":{"id":35304,"name":"Rīgas valstspilsētas pašvaldības Īpašuma departamenta Būvniecības pārvaldes Juridiskās un iepirkumu nodaļas Iepirkumu sektora vadītāja Jana DImante","noticeId":"1079202","isDefault":false,"telephone":"+37167037234","electronicMail":"jana.dimante@riga.lv"},"cpvType":"45232142-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525889,"name":"Apkures siltummezglu pārbūves darbi Rīgas valstspilsētas pašvaldības ēkās","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"02/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"saimnieciski visizdevīgākais piedāvājums ar zemāko cenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Krāsotāju iela 12, Avotu iela 31 k-2, Matīsa iela 75, Sparģeļu iela 1, Čiekurkalna 1.līnija 64, Altonavas iela 1, Biešu ela 2A, Daugavpils iela 31","placePerformancePostalCode":"LV 006","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"134488.22","frameworkAgreement":"none","tenderValueHighest":"257007.86","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329888,"winners":[{"id":574328,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":156964.91,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":624228,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40003038782","name":"SIA \"LC būve\"","websiteURI":"","street":"Jēkabpils nov.,  Zvanītāju iela 72","city":"Jēkabpils","postCode":"LV-5201","addressLine":"","contactPoint":{"name":"","electronicMail":"info@lcbuve.lv","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23009],"title":"Par apkures siltummezglu pārbūves darbiem Rīgas valstspilsētas pašvaldības ēkās","identifier":"DI-26-1139-lī","conclusionDate":"20/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167231","durationEndDate":"20/11/2026","actualDurationEndDate":null,"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":"Apkures siltummezglu pārbūves darbi Rīgas valstspilsētas pašvaldības ēkās","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RDĪD 2026/24","additionalProcurementTypeCode":null},"identifier":"66a64595-efc9-4ed4-827c-c22fb82e4404","procurementProcedureIdentifier":"216186c6-6033-47dc-8a27-f14b474e942f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Īpašuma departaments","role":"buyer","type":["pil"],"street":"Riharda Vāgnera iela 5","nutsCode":"LV00A","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":1,"sum":"156964.91"}}},"clonedFrom":null,"draftContract":[]},{"name":"Biroja un noliktavu darbības nodrošināšanai nepieciešamā aprīkojuma un mēbeļu iegāde uz trīs gadiem","contactPoint":[],"cpvType":"39150000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM NVA 2022/41"},"identifier":"791758cb-4d2e-43db-bc85-0642a073a5c0","procurementProcedureIdentifier":"1f4a5f35-5fdf-4814-8531-83261958d454","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":124562,"uuid":"5d43d6ac-1c44-41b6-aa10-0c9284e9c5ab","winners":[{"id":139700,"uuid":"b22c76db-02fe-43ac-acbd-70e4fc7539da","lotId":276369,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"L Bizness group\"","companyId":"41503057572","countryCode":"LVA","isNaturalPerson":false}]},{"id":139701,"uuid":"f264c9d2-7622-4a5d-b8cc-a08af1688104","lotId":276369,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"IK \"Lazurit-S\"","companyId":"42402011430","countryCode":"LVA","isNaturalPerson":false}]},{"id":139702,"uuid":"301a3dd8-8ed7-4b7e-b197-3f879af540cc","lotId":276369,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Ritmeks\"","companyId":"40103398973","countryCode":"LVA","isNaturalPerson":false}]},{"id":139703,"uuid":"eeaac06a-a141-483e-a41c-c5b3f136d23f","lotId":276369,"winnerType":"person","tenderValue":"34537.87","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"WSP\"","companyId":"40103375307","countryCode":"LVA","isNaturalPerson":false}]},{"id":139704,"uuid":"f6136c58-4954-4b31-866c-563cbb4781c0","lotId":276369,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"\"Akina\" SIA","companyId":"40003742820","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"6.3.1. Biroja mēbeļu piegāde un uzstādīšana","durationEndDate":"31/12/2024","durationStartDate":"01/10/2024","contractIdentifier":"IeM NVA 2022/41","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/01/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Vispārīgā vienošanās par materiālu un ķimikāliju piegādi zinātniskās pētniecības projektu īstenošanai","contactPoint":[],"cpvType":"24300000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LU CFI 2023/2"},"identifier":"4309b835-c3e5-41bf-be7a-dd139ae2cf72","procurementProcedureIdentifier":"dae2cd0a-f2f1-43fb-90d9-d141b23fece4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitātes Cietvielu fizikas institūts","type":["pil"],"street":"Ķengaraga iela 8","nutsCode":"LV00A","postCode":"LV-1063","department":null,"endPointId":null,"identifier":"90002124925","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cfi.lu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/818","authorityActivity":"education","defaultContactPoint":{"name":"Latvijas Universitātes Cietvielu fizikas institūts","telephone":"+37129232432","electronicMail":"iepirkumi@cfi.lu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":123459,"uuid":"93cf1ef6-c363-41b7-9e4d-e127cc8e8574","winners":[{"id":134939,"uuid":"708fad51-6317-4f38-b189-76335e189040","lotId":271127,"winnerType":"person","tenderValue":"114602.06","businessParty":[{"name":"SIA FANEKS","companyId":"40002012606","countryCode":"LVA","isNaturalPerson":false}]},{"id":134940,"uuid":"f4c04133-e154-4cce-bc6a-50037d026c13","lotId":271127,"winnerType":"person","tenderValue":"60128.81","businessParty":[{"name":"SIA Labochema Latvija","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":134941,"uuid":"ef4dbe5f-c3a6-4d9e-b34c-5c23c25b76d2","lotId":271127,"winnerType":"person","tenderValue":"81845.00","businessParty":[{"name":"SIA Relakem","companyId":"40003275600","countryCode":"LVA","isNaturalPerson":false}]},{"id":134942,"uuid":"02be481d-1841-4319-87f1-82376339aff7","lotId":271127,"winnerType":"person","tenderValue":"25079.98","businessParty":[{"name":"SIA Saint-Tech","companyId":"40103232449","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[],[]],"contractTitle":"Vispārīgā vienošanās Nr. CFI/L-23-039 par laboratorijas materiālu piegādi zinātniskās pētniecības projektu īstenošanai","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"LU CFI 2023/2","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"31/03/2024","contractConclusionDate":"15/05/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Vispārīgā vienošanās par materiālu un ķimikāliju piegādi zinātniskās pētniecības projektu īstenošanai","contactPoint":[],"cpvType":"24300000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LU CFI 2023/2"},"identifier":"e9fc47c6-a500-425f-b809-5aab33d6a9c5","procurementProcedureIdentifier":"dae2cd0a-f2f1-43fb-90d9-d141b23fece4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitātes Cietvielu fizikas institūts","type":["pil"],"street":"Ķengaraga iela 8","nutsCode":"LV00A","postCode":"LV-1063","department":null,"endPointId":null,"identifier":"90002124925","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cfi.lu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/818","authorityActivity":"education","defaultContactPoint":{"name":"Latvijas Universitātes Cietvielu fizikas institūts","telephone":"+37129232432","electronicMail":"iepirkumi@cfi.lu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":123459,"uuid":"93cf1ef6-c363-41b7-9e4d-e127cc8e8574","winners":[{"id":134939,"uuid":"708fad51-6317-4f38-b189-76335e189040","lotId":271127,"winnerType":"person","tenderValue":"17051.00","businessParty":[{"name":"SIA FANEKS","companyId":"40002012606","countryCode":"LVA","isNaturalPerson":false}]},{"id":134940,"uuid":"f4c04133-e154-4cce-bc6a-50037d026c13","lotId":271127,"winnerType":"person","tenderValue":"9717.05","businessParty":[{"name":"SIA Labochema Latvija","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":134941,"uuid":"ef4dbe5f-c3a6-4d9e-b34c-5c23c25b76d2","lotId":271127,"winnerType":"person","tenderValue":"8484.00","businessParty":[{"name":"SIA Relakem","companyId":"40003275600","countryCode":"LVA","isNaturalPerson":false}]},{"id":134942,"uuid":"02be481d-1841-4319-87f1-82376339aff7","lotId":271127,"winnerType":"person","tenderValue":"4791.00","businessParty":[{"name":"SIA Saint-Tech","companyId":"40103232449","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[],[]],"contractTitle":"Vispārīgā vienošanās Nr. CFI/L-23-039 par laboratorijas materiālu piegādi zinātniskās pētniecības projektu īstenošanai","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"LU CFI 2023/2","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"31/03/2024","contractConclusionDate":"15/05/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Būvprojektu ekspertīzes pakalpojumu saņemšana, noslēdzot vispārīgo vienošanos uz diviem gadiem","contactPoint":{"id":8630,"name":"Iepirkumu nodaļa","noticeId":"921593","isDefault":false,"telephone":"+37167829033","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2022/68"},"identifier":"54d56be0-79f0-42d3-8ae4-c4819976b20b","procurementProcedureIdentifier":"ac422d39-7c5e-480b-abf2-0bcd60075870","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-acq","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":206230,"uuid":"34804b43-3b97-4302-b0c3-04a6d5185508","winners":[{"id":241177,"uuid":"6f8e59a9-76b7-491d-b84d-cbb0f0484ba8","lotId":355739,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Projektēšanas birojs LUDVIGS\"","companyId":"40102004198","countryCode":"LVA","isNaturalPerson":false}]},{"id":241178,"uuid":"3739967c-03a5-4497-9d8f-b2b3f9f440af","lotId":355739,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"VPM Latvia\"","companyId":"43603036306","countryCode":"LVA","isNaturalPerson":false}]},{"id":241174,"uuid":"6d375d51-4d62-4830-9d93-0e3fb4a110e4","lotId":355739,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"AZ service SIA","companyId":"40003874051","countryCode":"LVA","isNaturalPerson":false}]},{"id":241175,"uuid":"11c49564-99fc-4cb9-944c-37e718b54fc6","lotId":355739,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Baltex Group\"","companyId":"40103274353","countryCode":"LVA","isNaturalPerson":false}]},{"id":241176,"uuid":"c0822d5b-9dc1-4bbe-9a64-69cdf3e2f757","lotId":355739,"winnerType":"person","tenderValue":"12025.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Cerkazi-G\"","companyId":"43603063747","countryCode":"LVA","isNaturalPerson":false}]},{"id":241179,"uuid":"abca34c3-4782-439c-873b-4e9dd9a07c13","lotId":355739,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ZELTKOKS\"","companyId":"40103469922","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS par būvprojektu ekspertīzes pakalpojumiem ","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"IeM_NVA_2024/81-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/05/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Jumtu remontdarbi NVA apsaimniekošanā esošajos objektos uz 2 gadiem","contactPoint":[],"cpvType":"45260000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"IeM NVA 2022/32"},"identifier":"dcdf3740-b151-497a-81df-4d5fca87835e","procurementProcedureIdentifier":"c235c017-de43-41e0-9b1d-abd5f2e710b0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","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-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":124561,"uuid":"57dba574-e5c5-4572-8826-260fceab3aae","winners":[{"id":139698,"uuid":"6153243c-72e9-4b89-bcc5-173dfc365544","lotId":276367,"winnerType":"person","tenderValue":"26992.04","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību, firma \"FRONTONS\"","companyId":"40003504263","countryCode":"LVA","isNaturalPerson":false}]},{"id":139696,"uuid":"4fd268b6-8c6c-4a7c-963e-8441676da5ec","lotId":276367,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Būvkompānija MBR\"","companyId":"42103033686","countryCode":"LVA","isNaturalPerson":false}]},{"id":139697,"uuid":"ed8b4d20-9a3d-435c-ab01-85315c8c382a","lotId":276367,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Ražošanas komercfirma SIA \"ONDULAT\"","companyId":"40103109009","countryCode":"LVA","isNaturalPerson":false}]},{"id":139699,"uuid":"e739c104-0a33-4d15-82fc-d4ddea59304c","lotId":276367,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SAVS meistars\"","companyId":"40103570458","countryCode":"LVA","isNaturalPerson":false}]},{"id":139695,"uuid":"7c2e0b93-6e98-4386-a4a2-406b3373985a","lotId":276367,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ACUK\"","companyId":"42403024216","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[],[],[]],"contractTitle":"Jumtu remontdarbi Ludzas reģionālajā nodaļā","durationEndDate":"31/12/2024","durationStartDate":"01/10/2024","contractIdentifier":"IeM NVA 2022/32","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"01/01/2024","contractConclusionDate":"23/01/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Vides kopšanas tehnikas (robotizēti zāles pļāvēji, raideri, trimmeri un instrumenti) piegāde","contactPoint":{"id":667,"name":"Korporatīvā vadība","noticeId":null,"isDefault":true,"telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"},"cpvType":"16310000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS LVM_2026_48_Ak"},"identifier":"3cd52d41-76fb-40ca-ae6d-74974741fd12","procurementProcedureIdentifier":"f7e3d2a1-a3e0-4544-919b-e8bbe020d30a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","role":"buyer","type":["pil"],"street":"Vaiņodes iela 1","nutsCode":"LV00A","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":"Korporatīvā vadība","telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":323988,"uuid":"a57aa822-f219-460c-ac11-7ba9844fb663","winners":[{"id":565707,"uuid":"19b01b91-cf21-41a7-a3a0-060ff36d9ed2","lotId":512812,"winnerType":"person","tenderValue":"8070.39","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Stokker\"","companyId":"40003226944","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23069],"contractTitle":"Iepirkuma līgums par vides kopšanas tehnikas piegādi (8.daļa, SIA Stokker)","durationEndDate":"06/07/2026","durationStartDate":null,"contractIdentifier":"5-3.3_0050_290_26_38","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/06/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Būvuzraudzība objektā “Tilta demontāža un jaunas caurtekas izbūve pār Rojas upi pašvaldības autoceļā “Kukuri–Ozoli”, Valdgales pagastā, Talsu novadā","contactPoint":{"id":35302,"name":"http://www.talsunovads.lv","noticeId":"1079188","isDefault":false,"telephone":"+37125781081","electronicMail":"pasts@talsi.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525884,"name":"Būvuzraudzība objektā “Tilta demontāža un jaunas caurtekas izbūve pār Rojas upi pašvaldības autoceļā “Kukuri–Ozoli”, Valdgales pagastā, Talsu novadā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"29/05/2026","nonAwardJustification":null,"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":"zemākas cenas kritērijs "}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329876,"winners":[{"id":574309,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3558,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":624129,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"40203281027","name":"SIA \"OZOLS-GV\"","websiteURI":"","street":"Kuldīgas nov.,  Vijolīšu iela 12","city":"Kuldīga","postCode":"LV-3301","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22978],"title":"BŪVUZRAUDZĪBAS LĪGUMS NR. TNPCP/26/9-24/418/L","identifier":"TNPCP/26/9-24/418/L","conclusionDate":"03/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172158","durationEndDate":"02/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Būvuzraudzība objektā “Tilta demontāža un jaunas caurtekas izbūve pār Rojas upi pašvaldības autoceļā “Kukuri–Ozoli”, Valdgales pagastā, Talsu novadā","mainNatureType":"services","procurementIdentifier":"TNP 2026/36","additionalProcurementTypeCode":null},"identifier":"67d42fe5-2e23-475a-bce0-11d8d2158072","procurementProcedureIdentifier":"ffd2ef9a-fda5-4edf-874b-2789f370e2ea","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"Talsu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Kareivju ielā 7","nutsCode":"LV00B","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"3558.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"“Degvielas iegāde kuģošanas līdzekļiem Latvijā uz 4 gadiem”","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"09100000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178223","deadlineTimeComment":"07/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178223"},"lots":{},"procurementProject":{"description":"“Degvielas iegāde kuģošanas līdzekļiem Latvijā uz 4 gadiem”","mainNatureType":"supplies","additionalInformation":"Apspriede paredzēta rakstiskā formā – piegādātājiem jautājumus, komentārus vai ieteikumus par plānotā iepirkuma tehnisko specifikāciju un plānotajām atlases prasībām sūtīt uz elektroniskā pasta adresi: iepirkumi@agentura.iem.gov.lv  Iepirkuma uzraudzības biroja Publikāciju vadības sistēmas paziņojumā norādītajā priekšlikumu iesniegšanas termiņā;"},"identifier":"98f4a87f-320b-4905-90fc-9e5446c862e0","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","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":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Vides kopšanas tehnikas (robotizēti zāles pļāvēji, raideri, trimmeri un instrumenti) piegāde","contactPoint":{"id":667,"name":"Korporatīvā vadība","noticeId":null,"isDefault":true,"telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"},"cpvType":"16310000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS LVM_2026_48_Ak"},"identifier":"13c596ee-bf8c-4e6f-bec7-b7a672c6f5bc","procurementProcedureIdentifier":"f7e3d2a1-a3e0-4544-919b-e8bbe020d30a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","role":"buyer","type":["pil"],"street":"Vaiņodes iela 1","nutsCode":"LV00A","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":"Korporatīvā vadība","telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":323989,"uuid":"c28d4775-a50b-4b40-aed9-c157890655a0","winners":[{"id":565708,"uuid":"a3ccc45b-d127-436d-9a7e-284af830c728","lotId":512811,"winnerType":"person","tenderValue":"1643.59","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Stokker\"","companyId":"40003226944","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23069],"contractTitle":"Iepirkuma līgums par vides kopšanas tehnikas piegādi (6.daļa, SIA Stokker)","durationEndDate":"06/07/2026","durationStartDate":null,"contractIdentifier":"5-3.3_004q_290_26_33","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/05/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Būvniecības ieceres dokumentācijas izstrādes pakalpojumi uz 2 gadiem","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":"IeM NVA 2022/85"},"identifier":"72965b17-fa9d-40bb-a486-5abe2c10e47f","procurementProcedureIdentifier":"91c449ed-0088-406c-ab57-ca6fa4506678","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":125049,"uuid":"6ed5b7bc-ed89-410c-b353-1d7995666bc8","winners":[{"id":141878,"uuid":"52225708-08e2-4cc4-9bee-4f99a19af1ca","lotId":278150,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BALTS UN MELNS\"","companyId":"40003659614","countryCode":"LVA","isNaturalPerson":false}]},{"id":141877,"uuid":"aa0ff6fe-b665-44a7-946f-14e3344d9078","lotId":278150,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"BC Projects\"","companyId":"40103771224","countryCode":"LVA","isNaturalPerson":false}]},{"id":141876,"uuid":"d54377b8-05e0-4f71-9f37-a731f373a959","lotId":278150,"winnerType":"person","tenderValue":"1557.71","businessParty":[{"name":"SIA \"JaunRīga ECO\"","companyId":"40103680902","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[]],"contractTitle":"6.3.1. Būvniecības ieceres dokumentācijas izstrādes pakalpojumi Rīgas valstspilsētas īpašumu pārvaldīšanas nodaļas objektiem","durationEndDate":"31/03/2025","durationStartDate":"01/01/2025","contractIdentifier":"IeM NVA  2022/85","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/06/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Sniega trases kopšanas mašīnas (retraka) iegāde Daugavpils valstspilsētas distanču slēpošanas trašu un ziemas atpūtas teritoriju uzturēšanai","contactPoint":{"id":785,"telephone":"+37165420210","electronicMail":"info@labiekartosana.lv"},"cpvType":"16700000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1066680"],"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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525881,"name":"Sniega trases kopšanas mašīnas (retraka) iegāde Daugavpils valstspilsētas distanču slēpošanas trašu un ziemas atpūtas teritoriju uzturēšanai","description":"","additionalInformation":{"green":[],"social":[],"strategic":[],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"14/07/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevigākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar iepirkuma nolikumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Sniega trases kopšanas mašīnas (retraka) iegāde Daugavpils valstspilsētas distanču slēpošanas trašu un ziemas atpūtas teritoriju uzturēšanai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SIA L 2026/08","additionalProcurementTypeCode":null},"identifier":"04cbae50-b6d4-424e-95cd-f5506f5067fe","procurementProcedureIdentifier":"907d3db6-249a-46ed-b11b-f76aa889f0e9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Labiekārtošana-D\"","role":"buyer","type":["pil"],"street":"1.Pasažieru iela 6","nutsCode":"LV005","postCode":"LV-5401","department":null,"endPointId":"","identifier":"41503003033","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.labiekartosana.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1349","authorityActivity":"gen-pub","defaultContactPoint":{"name":"1. Pasažieru iela 6, Daugavpils, LV5401","telephone":"+37165420210","electronicMail":"info@labiekartosana.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":"Pārtikas produktu piegāde Alūksnes novada Sociālo lietu pārvaldes Sociālās aprūpes centriem","contactPoint":{"id":15351,"name":"Alūksnes novada Sociālo lietu pārvaldes Sociālās aprūpes centrs \"Alūksne\"","noticeId":"1010787","isDefault":false,"telephone":"+37128671840","electronicMail":"sac@aluksne.lv"},"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":"SACA2025/2"},"identifier":"eda4c057-ca2e-4612-bfcc-7c3297c68c36","procurementProcedureIdentifier":"c2858b20-7c97-40b9-98a0-ec7abff4d7cf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksne, Alūksnes novads","name":"Sociālās aprūpes centrs Alūksne","role":"buyer","type":["pil"],"street":"Ošu iela 5","nutsCode":"LV00C","postCode":"LV-4301","department":null,"endPointId":null,"identifier":"90000018622","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aluksne.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24161","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Sociālās aprūpes centrs \"Alūksne\" ","telephone":"+37128671840","electronicMail":"irina.baikova@aluksne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":275921,"uuid":"62bb04db-699e-4c5d-a29b-9cafe3fb33e8","winners":[{"id":473359,"uuid":"919b7bc9-19c1-423a-8dff-cfc881b7dfcb","lotId":450822,"winnerType":"person","tenderValue":"9488.27","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"LAKI FRUIT\"","companyId":"40003669241","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[105055],"contractTitle":"Par pārtikas produktu piegādi Alūksnes novada Sociālo lietu pārvaldes Sociālās aprūpes centriem","durationEndDate":"09/07/2026","durationStartDate":null,"contractIdentifier":"SLP/1-19/25/40","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"03/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Pārtikas produktu piegāde Alūksnes novada Sociālo lietu pārvaldes Sociālās aprūpes centriem","contactPoint":{"id":15351,"name":"Alūksnes novada Sociālo lietu pārvaldes Sociālās aprūpes centrs \"Alūksne\"","noticeId":"1010787","isDefault":false,"telephone":"+37128671840","electronicMail":"sac@aluksne.lv"},"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":"SACA2025/2"},"identifier":"6eecb355-49c6-4feb-8f90-c31fc549839e","procurementProcedureIdentifier":"c2858b20-7c97-40b9-98a0-ec7abff4d7cf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksne, Alūksnes novads","name":"Sociālās aprūpes centrs Alūksne","role":"buyer","type":["pil"],"street":"Ošu iela 5","nutsCode":"LV00C","postCode":"LV-4301","department":null,"endPointId":null,"identifier":"90000018622","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aluksne.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24161","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Sociālās aprūpes centrs \"Alūksne\" ","telephone":"+37128671840","electronicMail":"irina.baikova@aluksne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":275919,"uuid":"0926677f-25d0-4a16-9452-5a728dcad16e","winners":[{"id":473357,"uuid":"7bd0f03e-6ecc-48e7-a74e-856bd80e11cb","lotId":450825,"winnerType":"person","tenderValue":"5764.38","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"LAKI FRUIT\"","companyId":"40003669241","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[105055],"contractTitle":"Par pārtikas produktu piegādi Alūksnes novada Sociālo lietu pārvaldes Sociālās aprūpes centriem","durationEndDate":"03/07/2026","durationStartDate":null,"contractIdentifier":"SLP/1-19/25/41","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"03/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Būvniecības ieceres dokumentācijas izstrādes pakalpojumi uz 2 gadiem","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":"IeM NVA 2022/85"},"identifier":"ceb597f2-35a2-414b-9798-2b0e5e0c2d61","procurementProcedureIdentifier":"91c449ed-0088-406c-ab57-ca6fa4506678","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":125049,"uuid":"6ed5b7bc-ed89-410c-b353-1d7995666bc8","winners":[{"id":141876,"uuid":"d54377b8-05e0-4f71-9f37-a731f373a959","lotId":278150,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"JaunRīga ECO\"","companyId":"40103680902","countryCode":"LVA","isNaturalPerson":false}]},{"id":141878,"uuid":"52225708-08e2-4cc4-9bee-4f99a19af1ca","lotId":278150,"winnerType":"person","tenderValue":"66100.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BALTS UN MELNS\"","companyId":"40003659614","countryCode":"LVA","isNaturalPerson":false}]},{"id":141877,"uuid":"aa0ff6fe-b665-44a7-946f-14e3344d9078","lotId":278150,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"BC Projects\"","companyId":"40103771224","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[]],"contractTitle":"6.3.1. Būvniecības ieceres dokumentācijas izstrādes pakalpojumi Rīgas valstspilsētas īpašumu pārvaldīšanas nodaļas objektiem","durationEndDate":"30/06/2025","durationStartDate":"01/04/2025","contractIdentifier":"IeM NVA  2022/85","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/06/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dobeles novada pašvaldības izglītības iestāžu ēku logu mazgāšana","contactPoint":[],"cpvType":"90911300-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525880,"name":"Dobeles novada pašvaldības izglītības iestāžu ēku logu mazgāšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"09/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā Līgumcena EUR (bez PVN) ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums - piedāvājums ar viszemāko piedāvāto līgumcenu EUR (bez PVN). "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":10,"receivedNumberOfOffers":10,"receivedSubmissionsCount":null,"offersSubmittedElectronically":10}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329865,"winners":[{"id":574296,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4244.77,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623946,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":true,"companyId":"","name":"Ričards Bringins","websiteURI":"","street":"","city":"Rīga","postCode":"LV-1064","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23066],"title":"Nr. 7.3/2026/122","identifier":"Par Dobeles novada pašvaldības izglītības iestāžu ēku logu mazgāšanu","conclusionDate":"21/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175306","durationEndDate":"30/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Dobeles novada pašvaldības izglītības iestāžu ēku logu mazgāšana","mainNatureType":"services","procurementIdentifier":"DNP 2026/37","additionalProcurementTypeCode":null},"identifier":"466f6e6e-f36d-42f0-936b-88d85c5a5b60","procurementProcedureIdentifier":"41ac8838-e439-4f6c-aca8-6d84fe20e655","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"Dobeles novada pašvaldība","role":"cpb-acq","type":["pil"],"choice":"1","street":"Brīvības iela 17, Dobele, LV-3701","nutsCode":"LV009","postCode":"LV-3701","department":"Iepirkuma nodaļa","endPointId":null,"identifier":"90009115092","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.dobele.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1368","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma nodaļa","telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"4244.77"}}},"clonedFrom":null,"draftContract":[]},{"name":"Pārtikas produktu piegāde Alūksnes novada Sociālo lietu pārvaldes Sociālās aprūpes centriem","contactPoint":{"id":15351,"name":"Alūksnes novada Sociālo lietu pārvaldes Sociālās aprūpes centrs \"Alūksne\"","noticeId":"1010787","isDefault":false,"telephone":"+37128671840","electronicMail":"sac@aluksne.lv"},"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":"SACA2025/2"},"identifier":"96303eee-0163-4cd6-bc1b-24dd799d94f7","procurementProcedureIdentifier":"c2858b20-7c97-40b9-98a0-ec7abff4d7cf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksne, Alūksnes novads","name":"Sociālās aprūpes centrs Alūksne","role":"buyer","type":["pil"],"street":"Ošu iela 5","nutsCode":"LV00C","postCode":"LV-4301","department":null,"endPointId":null,"identifier":"90000018622","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aluksne.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24161","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Sociālās aprūpes centrs \"Alūksne\" ","telephone":"+37128671840","electronicMail":"irina.baikova@aluksne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":275918,"uuid":"259adc2d-2ebc-4a57-8182-f78c8f6fcba7","winners":[{"id":473356,"uuid":"a60ad9b8-6c00-49f3-a75b-f7ad5c77fe78","lotId":450731,"winnerType":"person","tenderValue":"30036.62","businessParty":[{"name":"Akciju sabiedrība \"Latgales piens\"","companyId":"41503028291","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[105055],"contractTitle":"Par pārtikas produktu piegādi Alūksnes novada Sociālo lietu pārvaldes Sociālās aprūpes centriem","durationEndDate":"30/06/2026","durationStartDate":null,"contractIdentifier":"SLP/1-19/25/38","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Pārtikas produktu piegāde Alūksnes novada Sociālo lietu pārvaldes Sociālās aprūpes centriem","contactPoint":{"id":15351,"name":"Alūksnes novada Sociālo lietu pārvaldes Sociālās aprūpes centrs \"Alūksne\"","noticeId":"1010787","isDefault":false,"telephone":"+37128671840","electronicMail":"sac@aluksne.lv"},"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":"SACA2025/2"},"identifier":"2867a0dc-d078-4848-a11b-7cb26dcce775","procurementProcedureIdentifier":"c2858b20-7c97-40b9-98a0-ec7abff4d7cf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksne, Alūksnes novads","name":"Sociālās aprūpes centrs Alūksne","role":"buyer","type":["pil"],"street":"Ošu iela 5","nutsCode":"LV00C","postCode":"LV-4301","department":null,"endPointId":null,"identifier":"90000018622","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aluksne.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24161","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Sociālās aprūpes centrs \"Alūksne\" ","telephone":"+37128671840","electronicMail":"irina.baikova@aluksne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":275920,"uuid":"44a053f2-4e80-41e1-a210-33133f00df6b","winners":[{"id":473358,"uuid":"0ab4de27-beb4-437a-80d8-12ade88c0f38","lotId":450803,"winnerType":"person","tenderValue":"9661.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"LAKI FRUIT\"","companyId":"40003669241","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[105055],"contractTitle":"Par pārtikas produktu piegādi Alūksnes novada Sociālo lietu pārvaldes Sociālās aprūpes centriem","durationEndDate":"30/06/2026","durationStartDate":null,"contractIdentifier":"SLP/1-19/25/36","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Pārtikas produktu piegāde Alūksnes novada Sociālo lietu pārvaldes Sociālās aprūpes centriem","contactPoint":{"id":15351,"name":"Alūksnes novada Sociālo lietu pārvaldes Sociālās aprūpes centrs \"Alūksne\"","noticeId":"1010787","isDefault":false,"telephone":"+37128671840","electronicMail":"sac@aluksne.lv"},"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":"SACA2025/2"},"identifier":"20387a31-1857-46d4-b82b-f2d0c1361490","procurementProcedureIdentifier":"c2858b20-7c97-40b9-98a0-ec7abff4d7cf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksne, Alūksnes novads","name":"Sociālās aprūpes centrs Alūksne","role":"buyer","type":["pil"],"street":"Ošu iela 5","nutsCode":"LV00C","postCode":"LV-4301","department":null,"endPointId":null,"identifier":"90000018622","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aluksne.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24161","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Sociālās aprūpes centrs \"Alūksne\" ","telephone":"+37128671840","electronicMail":"irina.baikova@aluksne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":275923,"uuid":"dc4d17da-526b-476b-8ae2-1c2b3726bf07","winners":[{"id":473361,"uuid":"a8f9a598-e837-4ac4-ae24-a403fd9057ea","lotId":450828,"winnerType":"person","tenderValue":"1143.22","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"LAKI FRUIT\"","companyId":"40003669241","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[105055],"contractTitle":"Par pārtikas produktu piegādi Alūksnes novada Sociālo lietu pārvaldes Sociālās sprūpes centriem","durationEndDate":"30/06/2026","durationStartDate":null,"contractIdentifier":"SLP/1-19/25/35","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Pārtikas produktu piegāde Alūksnes novada Sociālo lietu pārvaldes Sociālās aprūpes centriem","contactPoint":{"id":15351,"name":"Alūksnes novada Sociālo lietu pārvaldes Sociālās aprūpes centrs \"Alūksne\"","noticeId":"1010787","isDefault":false,"telephone":"+37128671840","electronicMail":"sac@aluksne.lv"},"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":"SACA2025/2"},"identifier":"2867507b-f4ca-4090-abd9-4e247940b01c","procurementProcedureIdentifier":"c2858b20-7c97-40b9-98a0-ec7abff4d7cf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksne, Alūksnes novads","name":"Sociālās aprūpes centrs Alūksne","role":"buyer","type":["pil"],"street":"Ošu iela 5","nutsCode":"LV00C","postCode":"LV-4301","department":null,"endPointId":null,"identifier":"90000018622","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aluksne.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24161","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Sociālās aprūpes centrs \"Alūksne\" ","telephone":"+37128671840","electronicMail":"irina.baikova@aluksne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":275922,"uuid":"ca79d335-b60b-4592-829f-cdc4be2e1ce8","winners":[{"id":473360,"uuid":"50be09dc-4aaa-4ccf-bd73-e2dd51c3be3e","lotId":450808,"winnerType":"person","tenderValue":"21540.39","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MARIJAS CENTRS\"","companyId":"42403007447","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[105055],"contractTitle":"Par pārtikas produktu piegādi Alūksnes novada Sociālo lietu pārvaldes Sociālās aprūpes centriem","durationEndDate":"30/06/2026","durationStartDate":null,"contractIdentifier":"SLP/1-19/25/37","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Darba apģērbu un individuālo aizsardzības līdzekļu iegāde","contactPoint":{"id":821,"telephone":"+37129904301","electronicMail":"iepirkumi@kp.dkn.lv"},"cpvType":"18100000-0","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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525878,"name":"Darba apģērbu un individuālo aizsardzības līdzekļu iegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"08/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"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":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"605.35","frameworkAgreement":"none","tenderValueHighest":"1220.58","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329863,"winners":[{"id":574294,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":80000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623944,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50103058541","name":"Sabiedrība ar ierobežotu atbildību \"PALĪGS UN KO\"","websiteURI":"","street":"Līksnas iela 18","city":"Rīga","postCode":"LV-1003","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":"+37129225112"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[104142],"title":"Darba apģērbu un individuālo aizsardzības līdzekļu iegāde","identifier":"KP/2026/2.20/64-PIEG","conclusionDate":"23/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174929","durationEndDate":"22/07/2028","actualDurationEndDate":null,"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":"Darba apģērbu un individuālo aizsardzības līdzekļu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DKNKP 2026/30","additionalProcurementTypeCode":null},"identifier":"aaf51cee-133f-4e35-bcde-c3a9e9f16cec","procurementProcedureIdentifier":"244a0d6e-bd6f-4a13-94d0-e116c942e27d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dienvidkurzemes novads","name":"Dienvidkurzemes novada Komunālā pārvalde","role":"buyer","type":["pil"],"street":"Stacijas iela 3, Grobiņa ","nutsCode":"LV00B","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"40900038260","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dkn.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/18138","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dienvidkurzemes novada Komunālā pārvalde","telephone":"+37129904301","electronicMail":"iepirkumi@kp.dkn.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"80000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Remontdarbu veikšana aģentūras valdījumā esošajos objektos, noslēdzot vispārīgo vienošanos uz 2 gadiem","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":"IeM NVA 2022/91"},"identifier":"e621b79f-fcf6-4713-a0cf-92171f509376","procurementProcedureIdentifier":"b124de7d-75f8-4170-9656-3770e9d7092a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","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-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":125048,"uuid":"8633691e-4792-4cf8-8e65-5d5474cf403f","winners":[{"id":141868,"uuid":"d102ce26-7ae3-4043-ad81-48d653bf95aa","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Alpex\"","companyId":"40003795508","countryCode":"LVA","isNaturalPerson":false}]},{"id":141870,"uuid":"53f4e59a-2b6b-4948-946a-a30590f5b46b","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"FF\"","companyId":"40003670683","countryCode":"LVA","isNaturalPerson":false}]},{"id":141871,"uuid":"c545df10-38e7-4786-a655-ca83a6c003a5","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SAVS meistars\"","companyId":"40103570458","countryCode":"LVA","isNaturalPerson":false}]},{"id":141869,"uuid":"4b7fdb0e-7078-4841-86f2-2a4eb44a8732","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Baltic Builders Alliance\"","companyId":"40003692093","countryCode":"LVA","isNaturalPerson":false}]},{"id":141874,"uuid":"763baa76-9a56-4355-8720-5fdf3461a397","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Cortto\"","companyId":"43603083781","countryCode":"LVA","isNaturalPerson":false}]},{"id":141875,"uuid":"45285b57-9860-4ab8-8a01-e136abe91c4b","lotId":278140,"winnerType":"person","tenderValue":"1730.74","businessParty":[{"name":"SIA \"STATS\"","companyId":"40003276697","countryCode":"LVA","isNaturalPerson":false}]},{"id":141872,"uuid":"39fd6724-81b6-4a14-a3ed-eaf5c527afa0","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"PS \"VAAB\"","companyId":"40103874946","countryCode":"LVA","isNaturalPerson":false}]},{"id":141873,"uuid":"749cf671-8449-42f7-8b94-16e67f9c35a1","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"AB BŪVNIECĪBA\"","companyId":"41203031752","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[],[]],"contractTitle":"Dažāda veida remontdarbi Rīgas valstspilsētas īpašumu pārvaldīšanas nodaļas un Zemgales un Pierīgas īpašumu pārvaldīšanas nodaļas nekustamā īpašuma objektos","durationEndDate":"31/12/2025","durationStartDate":"01/10/2025","contractIdentifier":"IeM NVA 2022/91","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"19/09/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"SIA “LABIEKĀRTOŠANA-D” DARBINIEKU VESELĪBAS APDROŠINĀŠANA","contactPoint":[],"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525877,"name":"SIA “LABIEKĀRTOŠANA-D” DARBINIEKU VESELĪBAS APDROŠINĀŠANA","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"20/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevigākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar iepirkuma nolikumu "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329862,"winners":[{"id":574293,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":18000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623943,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003049409","name":"Apdrošināšanas akciju sabiedrība \"BALTA\"","websiteURI":"https://balta.lv/lv/uznemumiem","street":"Skanstes iela 25","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94407],"title":"par veselības apdrošināšanas pakalpojumiem","identifier":"2026/71","conclusionDate":"23/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176318","durationEndDate":"31/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"SIA “LABIEKĀRTOŠANA-D” DARBINIEKU VESELĪBAS APDROŠINĀŠANA","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SIA L 2026/10","additionalProcurementTypeCode":null},"identifier":"a6b22ffd-2c14-429a-8dd3-38f2bd0d9f25","procurementProcedureIdentifier":"aa5c77e4-9080-42bf-9878-1e1e408ae139","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Labiekārtošana-D\"","role":"buyer","type":["pil"],"choice":"1","street":"1.Pasažieru iela 6","nutsCode":"LV005","postCode":"LV-5401","department":null,"endPointId":"","identifier":"41503003033","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.labiekartosana.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1349","authorityActivity":"gen-pub","defaultContactPoint":{"name":"1. Pasažieru iela 6, Daugavpils, LV5401","telephone":"+37165420210","electronicMail":"info@labiekartosana.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"18000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Daugmales multifunkcionālā centra, lielā un mazā peldbaseina, filtru sastāva iegāde, piegāde un nomaiņa","contactPoint":[],"cpvType":"42910000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525876,"name":"Daugmales multifunkcionālā centra, lielā un mazā peldbaseina, filtru sastāva iegāde, piegāde un nomaiņa","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Daugmale","placePerformanceRegion":null,"placePerformanceStreet":"\"Skolas Nami\"","placePerformancePostalCode":"Lv-2124","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"“Skolas Nami”, Daugmale, Daugmales pagasts, Ķekavas novads, LV-2124."},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329866,"winners":[{"id":574298,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":8794,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623947,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103628184","name":"Sabiedrība ar ierobežotu atbildību \"123 SPA Tehnoloģijas\"","websiteURI":"","street":"Mārupes nov.,  Vecozolu iela 13 - 38","city":"Mārupe","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"Ģirts Bērziņš, projektu vadītājs, 29265965","electronicMail":"info@123spa.lv","telephone":"+37129265965"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22876],"title":"Par  filtru sastāva piegādi un nomaiņu","identifier":"4-31.1/26/15","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175443","durationEndDate":"14/08/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Daugmales multifunkcionālā centra, lielā un mazā peldbaseina, filtru sastāva iegāde, piegāde un nomaiņa","mainNatureType":"supplies","procurementIdentifier":"ĶNP 2026/49","additionalProcurementTypeCode":null},"identifier":"b2bbc0ed-34bd-4404-a1f8-6ab1ca8b2dfd","procurementProcedureIdentifier":"dad90691-8f6e-4761-a19e-e16ddfb44958","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekava, Ķekavas novads","name":"Ķekavas novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Gaismas iela 19 k-9-1","nutsCode":"LV00A","postCode":"LV-2123","department":null,"endPointId":null,"identifier":"90000048491","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kekava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/271","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gaismas iela 19 k-9-1, Ķekava, Ķekavas novads, LV-2123","telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"8794.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Remontdarbu veikšana aģentūras valdījumā esošajos objektos, noslēdzot vispārīgo vienošanos uz 2 gadiem","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":"IeM NVA 2022/91"},"identifier":"c9f38eff-dde3-4623-ad71-f9fd7bfc8bc6","procurementProcedureIdentifier":"b124de7d-75f8-4170-9656-3770e9d7092a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","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-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":125048,"uuid":"8633691e-4792-4cf8-8e65-5d5474cf403f","winners":[{"id":141868,"uuid":"d102ce26-7ae3-4043-ad81-48d653bf95aa","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Alpex\"","companyId":"40003795508","countryCode":"LVA","isNaturalPerson":false}]},{"id":141870,"uuid":"53f4e59a-2b6b-4948-946a-a30590f5b46b","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"FF\"","companyId":"40003670683","countryCode":"LVA","isNaturalPerson":false}]},{"id":141871,"uuid":"c545df10-38e7-4786-a655-ca83a6c003a5","lotId":278140,"winnerType":"person","tenderValue":"131614.97","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SAVS meistars\"","companyId":"40103570458","countryCode":"LVA","isNaturalPerson":false}]},{"id":141869,"uuid":"4b7fdb0e-7078-4841-86f2-2a4eb44a8732","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Baltic Builders Alliance\"","companyId":"40003692093","countryCode":"LVA","isNaturalPerson":false}]},{"id":141874,"uuid":"763baa76-9a56-4355-8720-5fdf3461a397","lotId":278140,"winnerType":"person","tenderValue":"12061.31","businessParty":[{"name":"SIA \"Cortto\"","companyId":"43603083781","countryCode":"LVA","isNaturalPerson":false}]},{"id":141875,"uuid":"45285b57-9860-4ab8-8a01-e136abe91c4b","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"STATS\"","companyId":"40003276697","countryCode":"LVA","isNaturalPerson":false}]},{"id":141872,"uuid":"39fd6724-81b6-4a14-a3ed-eaf5c527afa0","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"PS \"VAAB\"","companyId":"40103874946","countryCode":"LVA","isNaturalPerson":false}]},{"id":141873,"uuid":"749cf671-8449-42f7-8b94-16e67f9c35a1","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"AB BŪVNIECĪBA\"","companyId":"41203031752","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[],[]],"contractTitle":"Dažāda veida remontdarbi Rīgas valstspilsētas īpašumu pārvaldīšanas nodaļas un Zemgales un Pierīgas īpašumu pārvaldīšanas nodaļas nekustamā īpašuma objektos","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"IeM NVA 2022/91","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"19/09/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"BAHA implantu operācijām nepieciešamo ķirurģisko instrumentu piegāde","contactPoint":{"id":33757,"name":"Laura Apenīte","noticeId":null,"isDefault":false,"telephone":"+37127820089","electronicMail":"laura.apenite@stradini.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178207","deadlineTimeComment":"07/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178207"},"lots":{},"procurementProject":{"description":"BAHA implantu operācijām nepieciešamo ķirurģisko instrumentu piegāde","mainNatureType":"supplies","additionalInformation":null},"identifier":"02095534-973b-47f8-845d-1b4e1d5a5efb","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Paula Stradiņa klīniskā universitātes slimnīca\"","type":["pil"],"street":"Pilsoņu iela 13","nutsCode":"LV00A","postCode":"LV-1002","department":null,"endPointId":"","identifier":"40003457109","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.stradini.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/379","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","telephone":"+37167069780","electronicMail":"stradini@stradini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Remontdarbu veikšana aģentūras valdījumā esošajos objektos, noslēdzot vispārīgo vienošanos uz 2 gadiem","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":"IeM NVA 2022/91"},"identifier":"5e1bd192-e179-4ddd-9a0a-eab131d1a213","procurementProcedureIdentifier":"b124de7d-75f8-4170-9656-3770e9d7092a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","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-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":125048,"uuid":"8633691e-4792-4cf8-8e65-5d5474cf403f","winners":[{"id":141868,"uuid":"d102ce26-7ae3-4043-ad81-48d653bf95aa","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Alpex\"","companyId":"40003795508","countryCode":"LVA","isNaturalPerson":false}]},{"id":141870,"uuid":"53f4e59a-2b6b-4948-946a-a30590f5b46b","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"FF\"","companyId":"40003670683","countryCode":"LVA","isNaturalPerson":false}]},{"id":141871,"uuid":"c545df10-38e7-4786-a655-ca83a6c003a5","lotId":278140,"winnerType":"person","tenderValue":"22974.58","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SAVS meistars\"","companyId":"40103570458","countryCode":"LVA","isNaturalPerson":false}]},{"id":141869,"uuid":"4b7fdb0e-7078-4841-86f2-2a4eb44a8732","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Baltic Builders Alliance\"","companyId":"40003692093","countryCode":"LVA","isNaturalPerson":false}]},{"id":141874,"uuid":"763baa76-9a56-4355-8720-5fdf3461a397","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Cortto\"","companyId":"43603083781","countryCode":"LVA","isNaturalPerson":false}]},{"id":141875,"uuid":"45285b57-9860-4ab8-8a01-e136abe91c4b","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"STATS\"","companyId":"40003276697","countryCode":"LVA","isNaturalPerson":false}]},{"id":141872,"uuid":"39fd6724-81b6-4a14-a3ed-eaf5c527afa0","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"PS \"VAAB\"","companyId":"40103874946","countryCode":"LVA","isNaturalPerson":false}]},{"id":141873,"uuid":"749cf671-8449-42f7-8b94-16e67f9c35a1","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"AB BŪVNIECĪBA\"","companyId":"41203031752","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[]],"contractTitle":"Dažāda veida remontdarbi Rīgas valstspilsētas īpašumu pārvaldīšanas nodaļas un Zemgales un Pierīgas īpašumu pārvaldīšanas nodaļas nekustamā īpašuma objektos","durationEndDate":"30/06/2025","durationStartDate":"01/04/2025","contractIdentifier":"IeM NVA 2022/91","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"19/09/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Ziemas un vasaras darba apģērba ar aizsardzību pret elektriskā loka iedarbību iegāde","contactPoint":{"id":35299,"name":"Alena Kamisarova","noticeId":"1079163","isDefault":false,"telephone":"+37128366242","electronicMail":"Alena.Kamisarova@rigassatiksme.lv"},"cpvType":"18100000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176468"},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changedSectionIdentifier":null,"changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176468","crossBorderLaw":""},"lots":[{"id":525866,"name":"Ziemas darba jaka aizsardzībai pret elektriskā loka iedarbību","description":"","additionalInformation":{"buyerList":[]},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"04/08/2026","deadlineReceiptTendersEndTime":"15:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":525867,"name":"Termoveļas komplekts aizsardzībai pret elektriskā loka iedarbību","description":"","additionalInformation":{"buyerList":[]},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"04/08/2026","deadlineReceiptTendersEndTime":"15:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":525868,"name":"Cepure aizsardzībai pret elektriskā loka iedarbību","description":"","additionalInformation":{"buyerList":[]},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"04/08/2026","deadlineReceiptTendersEndTime":"15:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":525869,"name":"Ziemas darba bikses aizsardzībai pret elektriskā loka iedarbību","description":"","additionalInformation":{"buyerList":[]},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"04/08/2026","deadlineReceiptTendersEndTime":"15:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":525870,"name":"Džemperis aizsardzībai pret elektriskā loka iedarbību","description":"","additionalInformation":{"buyerList":[]},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"04/08/2026","deadlineReceiptTendersEndTime":"15:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":5,"contracts":{}},{"id":525871,"name":"Vasaras darba puskombinezons aizsardzībai pret elektriskā loka iedarbību","description":"","additionalInformation":{"buyerList":[]},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"04/08/2026","deadlineReceiptTendersEndTime":"15:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":6,"contracts":{}},{"id":525872,"name":"Vasaras darba jaka aizsardzībai pret elektriskā loka iedarbību","description":"","additionalInformation":{"buyerList":[]},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"04/08/2026","deadlineReceiptTendersEndTime":"15:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":7,"contracts":{}},{"id":525873,"name":"Krekls ar garām rokām aizsardzībai pret elektriskā loka iedarbību","description":"","additionalInformation":{"buyerList":[]},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"04/08/2026","deadlineReceiptTendersEndTime":"15:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":8,"contracts":{}}],"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Veikti grozījumi Tehniskajā specifikācijā un pagarināts piedāvājumu iesniegšanas termiņš.","procurementIdentifier":"RS 2026/40"},"identifier":"c835c55c-de3f-4de8-8bec-0a10c697a18b","procurementProcedureIdentifier":"4e3343c7-f064-4f0f-a7e9-c62c2b7c864f","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":"LV00A","postCode":"LV-1067","department":null,"endPointId":null,"identifier":"40003619950","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"urttb","internetAddress":"https://www.rigassatiksme.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1706","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Vestienas iela 35, Rīga","telephone":"+37167104800","electronicMail":"sekretariats@rigassatiksme.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Ziemas un vasaras darba apģērba ar aizsardzību pret elektriskā loka iedarbību iegāde","contactPoint":{"id":35075,"name":"Alena Kamisarova","noticeId":"1078243","isDefault":false,"telephone":"+37128366242","electronicMail":"Alena.Kamisarova@rigassatiksme.lv"},"cpvType":"18100000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176468"},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add2","changeDescription":"","changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176468","crossBorderLaw":""},"lots":[{"id":524661,"name":"Ziemas darba jaka aizsardzībai pret elektriskā loka iedarbību","description":"","additionalInformation":{"buyerList":[]},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"29/07/2026","deadlineReceiptTendersEndTime":"15:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":524662,"name":"Termoveļas komplekts aizsardzībai pret elektriskā loka iedarbību","description":"","additionalInformation":{"buyerList":[]},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"29/07/2026","deadlineReceiptTendersEndTime":"15:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":524663,"name":"Cepure aizsardzībai pret elektriskā loka iedarbību","description":"","additionalInformation":{"buyerList":[]},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"29/07/2026","deadlineReceiptTendersEndTime":"15:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":524664,"name":"Ziemas darba bikses aizsardzībai pret elektriskā loka iedarbību","description":"","additionalInformation":{"buyerList":[]},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"29/07/2026","deadlineReceiptTendersEndTime":"15:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":524665,"name":"Džemperis aizsardzībai pret elektriskā loka iedarbību","description":"","additionalInformation":{"buyerList":[]},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"29/07/2026","deadlineReceiptTendersEndTime":"15:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":5,"contracts":{}},{"id":524666,"name":"Vasaras darba puskombinezons aizsardzībai pret elektriskā loka iedarbību","description":"","additionalInformation":{"buyerList":[]},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"29/07/2026","deadlineReceiptTendersEndTime":"15:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":6,"contracts":{}},{"id":524667,"name":"Vasaras darba jaka aizsardzībai pret elektriskā loka iedarbību","description":"","additionalInformation":{"buyerList":[]},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"29/07/2026","deadlineReceiptTendersEndTime":"15:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":7,"contracts":{}},{"id":524668,"name":"Krekls ar garām rokām aizsardzībai pret elektriskā loka iedarbību","description":"","additionalInformation":{"buyerList":[]},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"29/07/2026","deadlineReceiptTendersEndTime":"15:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":8,"contracts":{}}],"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RS 2026/40"},"identifier":"8e9683cd-83a5-4b73-9943-b2ec57ba1359","procurementProcedureIdentifier":"4e3343c7-f064-4f0f-a7e9-c62c2b7c864f","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":"LV00A","postCode":"LV-1067","department":null,"endPointId":null,"identifier":"40003619950","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"urttb","internetAddress":"https://www.rigassatiksme.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1706","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Vestienas iela 35, Rīga","telephone":"+37167104800","electronicMail":"sekretariats@rigassatiksme.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Ziemas un vasaras darba apģērba ar aizsardzību pret elektriskā loka iedarbību iegāde","contactPoint":{"id":34004,"name":"Alena Kamisarova","noticeId":"1074021","isDefault":false,"telephone":"+37128366242","electronicMail":"Alena.Kamisarova@rigassatiksme.lv"},"cpvType":"18100000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176468"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176468","crossBorderLaw":""},"lots":[{"id":518776,"name":"Ziemas darba jaka aizsardzībai pret elektriskā loka iedarbību","description":"","additionalInformation":{"buyerList":[]},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"22/07/2026","deadlineReceiptTendersEndTime":"15:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":518777,"name":"Termoveļas komplekts aizsardzībai pret elektriskā loka iedarbību","description":"","additionalInformation":{"buyerList":[]},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"22/07/2026","deadlineReceiptTendersEndTime":"15:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":518778,"name":"Cepure aizsardzībai pret elektriskā loka iedarbību","description":"","additionalInformation":{"buyerList":[]},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"22/07/2026","deadlineReceiptTendersEndTime":"15:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":518779,"name":"Ziemas darba bikses aizsardzībai pret elektriskā loka iedarbību","description":"","additionalInformation":{"buyerList":[]},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"22/07/2026","deadlineReceiptTendersEndTime":"15:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":518781,"name":"Džemperis aizsardzībai pret elektriskā loka iedarbību","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"22/07/2026","deadlineReceiptTendersEndTime":"15:00"},"winners":[],"sequenceNumber":5,"contracts":{}},{"id":518782,"name":"Vasaras darba puskombinezons aizsardzībai pret elektriskā loka iedarbību","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"22/07/2026","deadlineReceiptTendersEndTime":"15:00"},"winners":[],"sequenceNumber":6,"contracts":{}},{"id":518783,"name":"Vasaras darba jaka aizsardzībai pret elektriskā loka iedarbību","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"22/07/2026","deadlineReceiptTendersEndTime":"15:00"},"winners":[],"sequenceNumber":7,"contracts":{}},{"id":518784,"name":"Krekls ar garām rokām aizsardzībai pret elektriskā loka iedarbību","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"22/07/2026","deadlineReceiptTendersEndTime":"15:00"},"winners":[],"sequenceNumber":8,"contracts":{}}],"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RS 2026/40"},"identifier":"7173421e-c1a9-4b9d-84be-411a35662bb4","procurementProcedureIdentifier":"4e3343c7-f064-4f0f-a7e9-c62c2b7c864f","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":"LV00A","postCode":"LV-1067","department":null,"endPointId":null,"identifier":"40003619950","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"urttb","internetAddress":"https://www.rigassatiksme.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1706","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Vestienas iela 35, Rīga","telephone":"+37167104800","electronicMail":"sekretariats@rigassatiksme.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Pārtikas produktu piegāde Alūksnes novada Sociālo lietu pārvaldes Sociālās aprūpes centriem","contactPoint":{"id":15351,"name":"Alūksnes novada Sociālo lietu pārvaldes Sociālās aprūpes centrs \"Alūksne\"","noticeId":"1010787","isDefault":false,"telephone":"+37128671840","electronicMail":"sac@aluksne.lv"},"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":"SACA2025/2"},"identifier":"bf4f9b5e-2d6b-410d-92a4-35bdc831a977","procurementProcedureIdentifier":"c2858b20-7c97-40b9-98a0-ec7abff4d7cf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksne, Alūksnes novads","name":"Sociālās aprūpes centrs Alūksne","role":"buyer","type":["pil"],"street":"Ošu iela 5","nutsCode":"LV00C","postCode":"LV-4301","department":null,"endPointId":null,"identifier":"90000018622","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aluksne.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24161","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Sociālās aprūpes centrs \"Alūksne\" ","telephone":"+37128671840","electronicMail":"irina.baikova@aluksne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":275924,"uuid":"d32c3607-1c96-44cc-a5b8-d74e72538334","winners":[{"id":473362,"uuid":"bc7876c3-df35-4938-b399-9554622417e5","lotId":450818,"winnerType":"person","tenderValue":"24415.79","businessParty":[{"name":"SIA \"Kurzemes Gaļsaimnieks\"","companyId":"42103022606","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[105055],"contractTitle":"Par pārtikas produktu piegādi Alūksnes novada Sociālo lietu pārvalde Sociālās aprūpes centriem","durationEndDate":"09/07/2026","durationStartDate":null,"contractIdentifier":"SLP/1-19/25/39","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Remontdarbu veikšana aģentūras valdījumā esošajos objektos, noslēdzot vispārīgo vienošanos uz 2 gadiem","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":"IeM NVA 2022/91"},"identifier":"29c04462-7691-4900-bb53-250eab5c58c0","procurementProcedureIdentifier":"b124de7d-75f8-4170-9656-3770e9d7092a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","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-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":125048,"uuid":"8633691e-4792-4cf8-8e65-5d5474cf403f","winners":[{"id":141868,"uuid":"d102ce26-7ae3-4043-ad81-48d653bf95aa","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Alpex\"","companyId":"40003795508","countryCode":"LVA","isNaturalPerson":false}]},{"id":141870,"uuid":"53f4e59a-2b6b-4948-946a-a30590f5b46b","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"FF\"","companyId":"40003670683","countryCode":"LVA","isNaturalPerson":false}]},{"id":141871,"uuid":"c545df10-38e7-4786-a655-ca83a6c003a5","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SAVS meistars\"","companyId":"40103570458","countryCode":"LVA","isNaturalPerson":false}]},{"id":141869,"uuid":"4b7fdb0e-7078-4841-86f2-2a4eb44a8732","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Baltic Builders Alliance\"","companyId":"40003692093","countryCode":"LVA","isNaturalPerson":false}]},{"id":141874,"uuid":"763baa76-9a56-4355-8720-5fdf3461a397","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Cortto\"","companyId":"43603083781","countryCode":"LVA","isNaturalPerson":false}]},{"id":141875,"uuid":"45285b57-9860-4ab8-8a01-e136abe91c4b","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"STATS\"","companyId":"40003276697","countryCode":"LVA","isNaturalPerson":false}]},{"id":141872,"uuid":"39fd6724-81b6-4a14-a3ed-eaf5c527afa0","lotId":278140,"winnerType":"person","tenderValue":"17846.46","businessParty":[{"name":"PS \"VAAB\"","companyId":"40103874946","countryCode":"LVA","isNaturalPerson":false}]},{"id":141873,"uuid":"749cf671-8449-42f7-8b94-16e67f9c35a1","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"AB BŪVNIECĪBA\"","companyId":"41203031752","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[]],"contractTitle":"Dažāda veida remontdarbi Rīgas valstspilsētas īpašumu pārvaldīšanas nodaļas un Zemgales un Pierīgas īpašumu pārvaldīšanas nodaļas nekustamā īpašuma objektos","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"IeM NVA 2022/91","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"19/09/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Remontdarbu veikšana aģentūras valdījumā esošajos objektos, noslēdzot vispārīgo vienošanos uz 2 gadiem","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":"IeM NVA 2022/91"},"identifier":"20505e86-8894-4891-bdfd-33ffb2b8dbb2","procurementProcedureIdentifier":"b124de7d-75f8-4170-9656-3770e9d7092a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","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-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":125048,"uuid":"8633691e-4792-4cf8-8e65-5d5474cf403f","winners":[{"id":141868,"uuid":"d102ce26-7ae3-4043-ad81-48d653bf95aa","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Alpex\"","companyId":"40003795508","countryCode":"LVA","isNaturalPerson":false}]},{"id":141870,"uuid":"53f4e59a-2b6b-4948-946a-a30590f5b46b","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"FF\"","companyId":"40003670683","countryCode":"LVA","isNaturalPerson":false}]},{"id":141871,"uuid":"c545df10-38e7-4786-a655-ca83a6c003a5","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SAVS meistars\"","companyId":"40103570458","countryCode":"LVA","isNaturalPerson":false}]},{"id":141869,"uuid":"4b7fdb0e-7078-4841-86f2-2a4eb44a8732","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Baltic Builders Alliance\"","companyId":"40003692093","countryCode":"LVA","isNaturalPerson":false}]},{"id":141874,"uuid":"763baa76-9a56-4355-8720-5fdf3461a397","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Cortto\"","companyId":"43603083781","countryCode":"LVA","isNaturalPerson":false}]},{"id":141875,"uuid":"45285b57-9860-4ab8-8a01-e136abe91c4b","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"STATS\"","companyId":"40003276697","countryCode":"LVA","isNaturalPerson":false}]},{"id":141872,"uuid":"39fd6724-81b6-4a14-a3ed-eaf5c527afa0","lotId":278140,"winnerType":"person","tenderValue":"59118.57","businessParty":[{"name":"PS \"VAAB\"","companyId":"40103874946","countryCode":"LVA","isNaturalPerson":false}]},{"id":141873,"uuid":"749cf671-8449-42f7-8b94-16e67f9c35a1","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"AB BŪVNIECĪBA\"","companyId":"41203031752","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[]],"contractTitle":"Dažāda veida remontdarbi Rīgas valstspilsētas īpašumu pārvaldīšanas nodaļas un Zemgales un Pierīgas īpašumu pārvaldīšanas nodaļas nekustamā īpašuma objektos","durationEndDate":"31/12/2025","durationStartDate":"01/10/2025","contractIdentifier":"IeM NVA 2022/91","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"19/09/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Sēlpils pils drupu konservācijas darbi, 1. kārta “Pils sala”, Sēlpils pagasts, Jēkabpils novads","contactPoint":{"id":35298,"name":"Iepirkumu nodaļa","noticeId":"1079157","isDefault":false,"telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"},"cpvType":"92522100-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525863,"name":"Sēlpils pils drupu konservācijas darbi, 1. kārta “Pils sala”, Sēlpils pagasts, Jēkabpils novads","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"08/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Sēlpils pagasts, Jēkabpils novads","placePerformanceRegion":null,"placePerformanceStreet":"“Pils sala”","placePerformancePostalCode":"LV-5232","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329858,"winners":[{"id":574289,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":31846.66,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623933,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"43603061407","name":"Sabiedrība ar ierobežotu atbildību \"KASKĀDE BŪVE\"","websiteURI":"","street":"Bauskas nov.,  Mežotne, Zemgaļu iela 15","city":"Mežotnes pag.","postCode":"LV-3918","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22616],"title":"IEPIRKUMA LĪGUMS “Sēlpils pils drupu konservācijas darbi, 1. kārta “Pils sala”, Sēlpils pagasts, Jēkabpils novads” (ID. Nr. JNP 2026/51)","identifier":"2.3-1/26/48","conclusionDate":"17/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172106","durationEndDate":"31/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Sēlpils pils drupu konservācijas darbi, 1. kārta “Pils sala”, Sēlpils pagasts, Jēkabpils novads","mainNatureType":"services","procurementIdentifier":"JNP 2026/51","additionalProcurementTypeCode":null},"identifier":"06bd6ad1-3281-41f8-8717-ea57a76c13c3","procurementProcedureIdentifier":"6ea32a02-1486-4960-87fa-d387a3e5e24e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Jēkabpils novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Brīvības iela 120","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"90000024205","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jekabpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16596","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"31846.66"}}},"clonedFrom":null,"draftContract":[]},{"name":"Fizisko aktivitāšu veicināšanas nodarbību vadīšana","contactPoint":{"id":2832,"name":"Pārupes iela 3, Baldone, Ķekavas novads, LV-2125","noticeId":null,"isDefault":false,"telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"},"cpvType":"92600000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĶNP 2025/30"},"identifier":"f8a63a63-685c-47be-a120-8891e7eea379","procurementProcedureIdentifier":"ab981a37-c952-46a1-864b-0c36428e1581","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekava, Ķekavas novads","name":"Ķekavas novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaismas iela 19 k-9-1","nutsCode":"LV00A","postCode":"LV-2123","department":null,"endPointId":null,"identifier":"90000048491","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kekava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/271","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gaismas iela 19 k-9-1, Ķekava, Ķekavas novads, LV-2123","telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":306976,"uuid":"65cb89e0-53bb-4e89-ac86-cc6f68b346b4","winners":[{"id":534308,"uuid":"324317e7-72ce-4552-8cff-5ff6c1615c33","lotId":489186,"winnerType":"person","tenderValue":"664.20","businessParty":[{"name":"\"GRIBU BŪT\" Dzīves kvalitātes uzlabošanas un veselības veicināšanas biedrība","companyId":"50008253781","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22876],"contractTitle":"Fizisko aktivitāšu veicināšanas nodarbību vadīšana","durationEndDate":"20/02/2026","durationStartDate":null,"contractIdentifier":"1-18/25/14.....","frameworkAgreement":"none","isContractSuspended":true,"actualDurationEndDate":null,"contractConclusionDate":"09/07/2025","contractSuspensionReason":"supplier","contractFrameworkAgreement":null}},{"name":"Apģērbu un apavu iegāde ar piegādi apcietināto un notiesāto personu vajadzībām","contactPoint":{"id":30,"telephone":"+37167290280","electronicMail":"pasts@ievp.gov.lv"},"cpvType":"18000000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525852,"name":"Ziemas virsjakas un cepures","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"atbilstoši nolikuma un līguma prasībām","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"09/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"atbilstoši nolikuma prasībām"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"11130.00","frameworkAgreement":"none","tenderValueHighest":"36750.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329861,"winners":[{"id":574292,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":14500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623941,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003423244","name":"Sabiedrība ar ierobežotu atbildību \"Eka Print\"","websiteURI":"","street":"Brīvības iela 200A","city":"Rīga","postCode":"LV-1012","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93622],"title":"Apģērbu un apavu iegāde ar piegādi apcietināto un notiesāto personu vajadzībām","identifier":"P-1--2026-000553","conclusionDate":"23/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174887","durationEndDate":"22/07/2028","actualDurationEndDate":null,"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":"Apģērbu un apavu iegāde ar piegādi apcietināto un notiesāto personu vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeVP 2026/43","additionalProcurementTypeCode":null},"identifier":"a90d74b3-ff86-4f50-b94b-a45e1aa7c7c7","procurementProcedureIdentifier":"6d00ca9e-d196-44e0-86a1-126f14c52c10","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Ieslodzījuma vietu pārvalde","role":"buyer","type":["pil"],"street":"Stabu ielā 89","nutsCode":"LV00A","postCode":"LV-1009","department":null,"endPointId":"","identifier":"90000027165","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ievp.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/395","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu un līgumu daļa","telephone":"+37167290280","electronicMail":"pasts@ievp.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"14500.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Galvenās skatuves un tās tehniskā nodrošinājuma uzstādīšana Talsu pilsētas svētkos","contactPoint":{"id":35296,"name":"http://www.talsunovads.lv","noticeId":"1079153","isDefault":false,"telephone":"+37125781081","electronicMail":"pasts@talsi.lv"},"cpvType":"31000000-6","additionalCpvType":["51313000-9"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525851,"name":"Galvenās skatuves un tās tehniskā nodrošinājuma uzstādīšana Talsu pilsētas svētkos","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"06/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329857,"winners":[{"id":574288,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":19974,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623931,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"40203609955","name":"SIA \"AudioLine Group\"","websiteURI":"","street":"Talsu nov.,  Krišjāņa Valdemāra iela 75D","city":"Talsi","postCode":"LV-3201","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22978],"title":"PAKALPOJUMA LĪGUMS","identifier":"PAKALPOJUMA LĪGUMS Nr. TKC/26/5-5/32/PAKL","conclusionDate":"21/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175073","durationEndDate":"02/08/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Galvenās skatuves un tās tehniskā nodrošinājuma uzstādīšana Talsu pilsētas svētkos","mainNatureType":"supplies","procurementIdentifier":"TNP 2026/82","additionalProcurementTypeCode":["services"]},"identifier":"590edf9c-9b68-4c37-b531-e64b81713d37","procurementProcedureIdentifier":"eb96f69b-bb51-4f22-ae91-be62b8e97f5d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"Talsu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Kareivju ielā 7","nutsCode":"LV00B","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"19974.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Lidostas kritiskās infrastruktūras energoapgādes rekonstrukcija - Lidostas B, F, E, D terminālu sadalnes optimizācija un nomaiņa","contactPoint":{"id":35295,"name":"VAS Starptautiskā lidosta \"Rīga\"","noticeId":"1079150","isDefault":false,"telephone":"+37129576412","electronicMail":"valda.stova@riga-airport.com"},"cpvType":"31200000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525848,"name":"Lidostas kritiskās infrastruktūras energoapgādes rekonstrukcija - Lidostas B, F, E, D terminālu sadalnes optimizācija un nomaiņa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"13/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":[{"id":329856,"winners":[{"id":574286,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":45000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623910,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"46103005212","name":"SIA \"DOMA-būve\"","websiteURI":"","street":"Ulbrokas iela 44A","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94743],"title":null,"identifier":"I-26-8","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171322","durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":null,"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RIX 2026/40","additionalProcurementTypeCode":null},"identifier":"a3bf7985-b022-4e49-baf0-5bda1d38a931","procurementProcedureIdentifier":"1d74e343-c200-4097-a00c-4e57895ba172","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Valsts akciju sabiedrība \"STARPTAUTISKĀ LIDOSTA \"RĪGA\"\"","role":"buyer","type":["spsil"],"street":"Lidosta Rīga 10/1","nutsCode":"LV00A","postCode":"LV-1053","department":null,"endPointId":null,"identifier":"40003028055","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"airport","internetAddress":"https://www.riga-airport.com","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3170","authorityActivity":null,"defaultContactPoint":{"name":"Iepirkumu nodaļa, Julija Āboltiņa","telephone":"+37120005786","electronicMail":"j.aboltina@riga-airport.com"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"45000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Publiskā rotaļu laukuma aprīkojuma piegāde Grundzālē","contactPoint":{"id":405,"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"37535200-9","additionalCpvType":["37535210-2","37535220-5"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175257","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":["1071763"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175257","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-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525864,"name":"Rotaļu laukuma iekārtas","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums, euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Grundzāle","placePerformanceRegion":null,"placePerformanceStreet":"Tilta iela 6, Grundzāles pagasts","placePerformancePostalCode":"LV-4713","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":525865,"name":"Kustīgā platforma","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums, euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Grundzāle","placePerformanceRegion":null,"placePerformanceStreet":"Tilta iela 6, Grundzāles pagasts","placePerformancePostalCode":"LV-4713","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Publiskā rotaļu laukuma aprīkojuma piegāde Grundzālē","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP/2026/48/AK","additionalProcurementTypeCode":null},"identifier":"b5c1e3ad-7e09-41e1-b4db-78cd8ed3d2f5","procurementProcedureIdentifier":"565db30f-77b2-4a80-a63b-381c0961980d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Dārza ielā 3, Smiltene, LV-4729","nutsCode":"LV00C","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":"Smiltenes novada pašvaldības Juridiskā nodaļa","telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Vangažu vidusskolas remonta darbi un teritorijas labiekārtošana (t.sk. būvniecības ieceres dokumentācijas izstrāde)","contactPoint":{"id":629,"name":"Ropažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"},"cpvType":"45214200-2","additionalCpvType":["45233251-3","71242000-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176620","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":["1074666"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176620","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-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525850,"name":"Vangažu vidusskolas remonta darbi un teritorijas labiekārtošana (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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena kopā EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena kopā EUR (bez PVN)"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze projektēšanā","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze projektēšanā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":8,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Vangažu vidusskolas remonta darbi un teritorijas labiekārtošana (t.sk. būvniecības ieceres dokumentācijas izstrāde)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RNP 2026/62","additionalProcurementTypeCode":["services"]},"identifier":"a720345e-82e9-49c7-811f-91043bc03e0d","procurementProcedureIdentifier":"b39c6a92-4c24-46eb-982f-f06d60ea7b58","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Institūta iela 1a","nutsCode":"LV00A","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":"Ropažu novada pašvaldība","telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Par darba kabīņu iegāde, 1 vietīgās 2gb. Rīgai un 2 vietīgās 2gb. reģionos (Jūrmala, Daugavpils)","contactPoint":{"id":35294,"name":"Pērses iela 2","noticeId":"1079147","isDefault":false,"telephone":"+37167039400","electronicMail":"pasts@liaa.gov.lv"},"cpvType":"39100000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177206","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"cor-buy","changeDescription":"Komisija konstatēja, ka Nolikuma 1. pielikumā “Tehniskā specifikācija” ir drukas kļūda, proti, tekstā “Laminēta vai rūdīta drošības..” pareizi jābūt “Rūdīta laminēta stikla ..”. ","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"23/07/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177206","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-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":525845,"name":"Par darba kabīņu iegāde, 1 vietīgās 2gb. Rīgai un 2 vietīgās 2gb. reģionos (Jūrmala, Daugavpils)","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"28556.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"07/08/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"07/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Par darba kabīņu iegāde, 1 vietīgās 2gb. Rīgai un 2 vietīgās 2gb. reģionos (Jūrmala, Daugavpils)","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LIAA 2026/56 ERAF","additionalProcurementTypeCode":null},"identifier":"37d075ae-05ef-45c8-b9da-40ccdd7d1964","procurementProcedureIdentifier":"54b51027-4d13-426c-ac59-9bc42d5efd8e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Investīciju un attīstības aģentūra","role":"buyer","type":["pil"],"choice":"1","street":"Pērses iela 2","nutsCode":"LV00A","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":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Par darba kabīņu iegāde, 1 vietīgās 2gb. Rīgai un 2 vietīgās 2gb. reģionos (Jūrmala, Daugavpils)","contactPoint":{"id":35215,"name":"Pērses iela 2","noticeId":"1078829","isDefault":false,"telephone":"+37167039400","electronicMail":"pasts@liaa.gov.lv"},"cpvType":"39100000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177206","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Iepirkuma komisija piekrīt pretendenta priekšlikumam un, lai paplašinātu pretendentu loku, nolemj grozīt Nolikuma 1. pielikuma “Tehniskā specifikācija”.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"22/07/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177206","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-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":525530,"name":"Par darba kabīņu iegāde, 1 vietīgās 2gb. Rīgai un 2 vietīgās 2gb. reģionos (Jūrmala, Daugavpils)","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"28556.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"06/08/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"06/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Par darba kabīņu iegāde, 1 vietīgās 2gb. Rīgai un 2 vietīgās 2gb. reģionos (Jūrmala, Daugavpils)","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LIAA 2026/56 ERAF","additionalProcurementTypeCode":null},"identifier":"11a02c66-c342-42a7-ae0c-3ec242d4d2a6","procurementProcedureIdentifier":"54b51027-4d13-426c-ac59-9bc42d5efd8e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Investīciju un attīstības aģentūra","role":"buyer","type":["pil"],"choice":"1","street":"Pērses iela 2","nutsCode":"LV00A","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":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Par darba kabīņu iegāde, 1 vietīgās 2gb. Rīgai un 2 vietīgās 2gb. reģionos (Jūrmala, Daugavpils)","contactPoint":{"id":34572,"name":"Pērses iela 2","noticeId":"1076163","isDefault":false,"telephone":"+37167039400","electronicMail":"pasts@liaa.gov.lv"},"cpvType":"39100000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177206","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177206","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-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":521939,"name":"Par darba kabīņu iegāde, 1 vietīgās 2gb. Rīgai un 2 vietīgās 2gb. reģionos (Jūrmala, Daugavpils)","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"28556.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"27/07/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"27/07/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Par darba kabīņu iegāde, 1 vietīgās 2gb. Rīgai un 2 vietīgās 2gb. reģionos (Jūrmala, Daugavpils)","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LIAA 2026/56 ERAF","additionalProcurementTypeCode":null},"identifier":"a1c11be7-f45a-47d6-b5de-d6e93b0300c6","procurementProcedureIdentifier":"54b51027-4d13-426c-ac59-9bc42d5efd8e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Investīciju un attīstības aģentūra","role":"buyer","type":["pil"],"choice":"1","street":"Pērses iela 2","nutsCode":"LV00A","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":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},"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-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LE-2015-14"},"identifier":"d8c69852-25ba-4147-8835-6e5b7ea82a1a","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":"LV00A","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":285930,"uuid":"e3d89ef7-4ace-4ed4-8a70-de9de25a45d6","winners":[{"id":492452,"uuid":"3a36538f-d68c-405f-942a-7cfcf4fd6eb4","lotId":465479,"winnerType":"person","tenderValue":"94208.94","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"WOLTEC\"","companyId":"44103097350","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[97480],"contractTitle":"Par 20 kV GVL S363, S4420, S4175 un S4154 pārbūvi Skultes pagasta Limbažu novadā, IO-263331 (iepirkums nr. IDN-1204/25 5. daļa)","durationEndDate":"17/07/2026","durationStartDate":null,"contractIdentifier":"309000/25-4227","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"22/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Pļaujmašīnu un lapu sūcēja iegāde","contactPoint":{"id":821,"name":"Dienvidkurzemes novada Komunālā pārvalde","noticeId":null,"isDefault":false,"telephone":"+37129904301","electronicMail":"iepirkumi@kp.dkn.lv"},"cpvType":"16310000-1","additionalCpvType":["34900000-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178176","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":["1075338"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178176","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-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525844,"name":"Grāvju pļaujmašīnu ar ķēžu galvu iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena, bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":525846,"name":"Uzkarināmās pļaujmašīnas iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena, bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":525849,"name":"Lapu sūcēja iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena, bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Pļaujmašīnu un lapu sūcēja iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DKNKP 2026/41","additionalProcurementTypeCode":null},"identifier":"b1b67870-4081-4f3f-b4a8-924bb237913e","procurementProcedureIdentifier":"5f2261da-a535-4f59-a38d-11a6e11b8528","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dienvidkurzemes novads","name":"Dienvidkurzemes novada Komunālā pārvalde","role":"buyer","type":["pil"],"street":"Stacijas iela 3, Grobiņa ","nutsCode":"LV00B","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"40900038260","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dkn.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/18138","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dienvidkurzemes novada Komunālā pārvalde","telephone":"+37129904301","electronicMail":"iepirkumi@kp.dkn.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ziemassvētku gaismas mākslinieciskā dizaina dekoru izgatavošana un piegāde","contactPoint":{"id":35292,"name":"Iepirkumu nodaļa","noticeId":"1079142","isDefault":false,"telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"},"cpvType":"39298000-7","additionalCpvType":["39298500-2"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525829,"name":"Ziemassvētku gaismas mākslinieciskā dizaina dekoru izgatavošana un piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"12/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Jēkabpils novads","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329850,"winners":[{"id":574280,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":29369,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623873,"countryCode":"GBR","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"09185286","name":"ONEBELT GROUP LTD","websiteURI":"","street":"38 Sunbridge Road","city":"Bredforda","postCode":"BD1 2DZ","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22616],"title":"IEPIRKUMA LĪGUMS  “Ziemassvētku gaismas mākslinieciskā dizaina dekoru izgatavošana un piegāde” (Iepirkuma identifikācijas Nr. JNP 2026/46)","identifier":"2.3-6/26/373","conclusionDate":"13/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171171","durationEndDate":"01/08/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Ziemassvētku gaismas mākslinieciskā dizaina dekoru izgatavošana un piegāde","mainNatureType":"supplies","procurementIdentifier":"JNP 2026/46","additionalProcurementTypeCode":[]},"identifier":"ced5859f-1b49-4dc2-b0e7-8a1d34830071","procurementProcedureIdentifier":"012a4996-5ca9-4044-b96e-bdc3c6cbfb96","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Jēkabpils novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Brīvības iela 120","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"90000024205","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jekabpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16596","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"29369.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"SIGULDAS SLIMNĪCAS DZEMDĪBU ZĀĻU VIENKĀRŠOTĀ PĀRBŪVE","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525828,"name":"SIGULDAS SLIMNĪCAS DZEMDĪBU ZĀĻU VIENKĀRŠOTĀ PĀRBŪVE","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"06/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā piedāvātā līgumcena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329849,"winners":[{"id":574279,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":90142.34,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623871,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"42103082145","name":"SIA \"Māju būvniecība\"","websiteURI":"","street":"Ķekavas nov.,  Vanagkalnu iela 19 - 9","city":"Baldone","postCode":"LV-2125","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94596],"title":"SIGULDAS SLIMNĪCAS DZEMDĪBU ZĀĻU VIENKĀRŠOTĀ PĀRBŪVE","identifier":"12.-3/52","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174868","durationEndDate":"22/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"SIGULDAS SLIMNĪCAS DZEMDĪBU ZĀĻU VIENKĀRŠOTĀ PĀRBŪVE","mainNatureType":"works","procurementIdentifier":"RRS 2026/2","additionalProcurementTypeCode":null},"identifier":"cb393990-fb46-4d2f-bbd6-37c4705b8bab","procurementProcedureIdentifier":"61db4a01-fcdb-462b-aab4-5db5c96525a3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"SIA “Siguldas slimnīca”","role":"buyer","type":["pil"],"choice":"1","street":"Lakstīgalas iela 13","nutsCode":"LV00A","postCode":"LV-2150","department":null,"endPointId":null,"identifier":"40003124730","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.siguldasslimnica.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/organizer/3684","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Siguldas slimnīca\"","telephone":"+37167973973","electronicMail":"iepirkumi.slimnica@siguldasslimnica.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":"90142.34"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbi un pakalpojumi","contactPoint":{"id":9480,"name":"AS \"Sadales tīkls\", Alīna Gromova","noticeId":"940884","isDefault":false,"telephone":"+37128611857","electronicMail":"alina.gromova@sadalestikls.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LE-2015-14"},"identifier":"e6cf9c7a-7234-4d8c-a7bd-e565bb2455b8","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":"LV00A","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":252978,"uuid":"6775b3f6-694f-42e9-b70c-40ac675dd23d","winners":[{"id":422441,"uuid":"cef946a5-59d8-48bd-8f04-4a9674fc864c","lotId":416291,"winnerType":"person","tenderValue":"936.00","businessParty":[{"name":"SIA \"DOMA-būve\"","companyId":"46103005212","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"Samaksa par veiktajiem darbiem"}],"buyerList":[97480],"contractTitle":"5.daļa - Par elektrisko transportlīdzekļu pieslēgumu projektēšanu un izbūvi objektos IO-300877; IO-300819; IO-300855; IO-300799; IO-300800 (iepirkuma nr. IDN-2960/24, 1.,5.,7.,10. un 11.daļa)","durationEndDate":"19/11/2025","durationStartDate":null,"contractIdentifier":"5.daļa - 309000/25-149","frameworkAgreement":"none","isContractSuspended":true,"actualDurationEndDate":null,"contractConclusionDate":"13/01/2025","contractSuspensionReason":"agreement","contractFrameworkAgreement":null}},{"name":"Par tiesībām piegādāt videolaringoskopus","contactPoint":{"id":211,"name":"Laktas iela 8","noticeId":null,"isDefault":true,"telephone":"+37167337000","electronicMail":"nmpd@nmpd.gov.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"NMPD 2024/10"},"identifier":"4125866d-48b8-47b4-829a-8bd05a0b43a5","procurementProcedureIdentifier":"f0828117-bb9d-40b5-9b93-cf5f15fc1bc4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Neatliekamās medicīniskās palīdzības dienests","role":"buyer","type":["pil"],"choice":"1","street":"Laktas iela 8","nutsCode":"LV00A","postCode":"LV-1013","department":null,"endPointId":null,"identifier":"90009029104","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nmpd.gov.lv","websiteURIClient":"http://www.nmpd.gov.lv/nmpd/nmpd_iepirkumi/","authorityActivity":"health","defaultContactPoint":{"name":"Laktas iela 8","telephone":"+37167337000","electronicMail":"nmpd@nmpd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":212853,"uuid":"438e103d-cc75-464c-8d75-c93c93c46afc","winners":[{"id":260229,"uuid":"ccb91820-c266-47f6-af6a-44f7b4f3500a","lotId":354588,"winnerType":"person","tenderValue":"41999","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Amerikas Baltijas Tehnoloģiju Korporācija\"","companyId":"50003399781","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"29240,84"}],"buyerList":[23048],"contractTitle":"Par tiesībām piegādāt videolaringoskopus","durationEndDate":"17/07/2026","durationStartDate":null,"contractIdentifier":"1-14/2024/89","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"18/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Krāsu, grunts krāsu un krāsas šķaidītāju iegāde kuģu vajadzībām","contactPoint":{"id":35290,"name":"Līgumu un iepirkumu sektors","noticeId":"1079134","isDefault":false,"telephone":"+37163404291","electronicMail":"arita.pirktina@mil.lv"},"cpvType":"44800000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525825,"name":"Krāsu, grunts krāsu un krāsas šķaidītāju iegāde kuģu vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"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 Tehniskajai specifikācijai atbilstošs piedāvājums ar zemāko vērtēšanai iesniegto cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Liepāja, Roņu iela 2 un Rīga, Birzes iela 4a"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329848,"winners":[{"id":574278,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":41983.47,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623870,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003667838","name":"Sabiedrība ar ierobežotu atbildību \"MARINE CARE BALTIC\"","websiteURI":"","street":"Mārupes nov.,  Jaunmārupe, Ozolu iela 28","city":"Mārupes pag.","postCode":"LV-2166","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23092],"title":"par krāsu, grunts krāsu un krāsu šķaidītāju iegādi kuģu vajadzībām","identifier":"P - 049/1.RNC/2026/019","conclusionDate":"23/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175204","durationEndDate":"22/07/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Krāsu, grunts krāsu un krāsas šķaidītāju iegāde kuģu vajadzībām","mainNatureType":"supplies","procurementIdentifier":"NP1.RNC 2026/019","additionalProcurementTypeCode":null},"identifier":"5559f545-6003-4a9d-8c08-03d1a44c820a","procurementProcedureIdentifier":"cea7fa3c-7b7b-4a1b-bf42-ddbe1115f890","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":"LV00B","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":"Līgumu un iepirkumu sektors","telephone":"+37163404291","electronicMail":"antra.piece@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":"Bauskas novada pašvaldības autotransporta OCTA un KASKO apdrošināšana","contactPoint":{"id":3009,"name":"Iepirkumu nodaļa ","noticeId":null,"isDefault":false,"telephone":"+37128708138","electronicMail":"kristine.maksimova@bauskasnovads.lv"},"cpvType":"66514110-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178139","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":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178139","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-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525823,"name":"Bauskas novada pašvaldības autotransporta OCTA un KASKO apdrošināšana","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena (kopējā apdrošināšanas prēmijas summa) (C)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimāli iespējamo punktu skaitu 60 punktus piešķir piedāvājumam ar viszemāko piedāvāto kopējo apdrošināšanas prēmijas summu. Iegūstamo punktu novērtējumu izsaka ar precizitāti divas zīmes aiz komata.\nPārējo piedāvājumu punkti tiek aprēķināti pēc formulas.\n"},{"winnerCriterionName":"Papildriski (P) ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimāli iespējamo punktu skaitu 40 punktus, ja pretendents papildina ar kādu no Tehniskajā specifikācijā minētajiem papildriskiem, tad par to tiek piešķirti sekojoši papildus punkti."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Bauskas novads."},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"11/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"04/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"11/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Bauskas novada pašvaldības autotransporta OCTA un KASKO apdrošināšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"BNP 2026/82","additionalProcurementTypeCode":null},"identifier":"1237be0b-cb2e-4f78-9c3c-07783be505ef","procurementProcedureIdentifier":"d3bfeb41-15ac-4f03-91d6-26b992d21ed9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauska","name":"Bauskas novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Uzvaras iela 1","nutsCode":"LV009","postCode":"LV-3901","department":"Juridiskais un iepirkumu departaments","endPointId":null,"identifier":"90009116223","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bauskasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16744","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa ","telephone":"+37129994874","electronicMail":"evija.polakova@bauskasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Daudzdzīvokļu dzīvojamās mājas Višķu ielā 14, 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/178189","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":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178189","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-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525822,"name":"Daudzdzīvokļu dzīvojamās mājas Višķu ielā 14, 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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums, vai iemaksājot naudas summu SIA \"Daugavpils dzīvokļu un komunālās saimniecības uzņēmums\" norēķinu kontā"],"performingStaffQualification":null,"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":"20 punkti – tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam būvdarbu vadītājam ir iegūta pieredze vismaz 5 (piecos) būvdarbu līgumos iepirkuma priekšmetā minēto būvdarbu veikšanā. Visi darbi pabeigti, objekts pieņemts ekspluatācijā (saņemta atzīme par būvdarbu pabeigšanu).\n15 punkti – tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam būvdarbu vadītājam ir iegūta pieredze vismaz 4 (četros) būvdarbu līgumos iepirkuma priekšmetā minēto būvdarbu veikšanā. Visi darbi pabeigti, objekts pieņemts ekspluatācijā (saņemta atzīme par būvdarbu pabeigšanu).\n10 punkti – tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam būvdarbu vadītājam ir iegūta pieredze vismaz 3 (trijos) būvdarbu līgumos iepirkuma priekšmetā minēto būvdarbu veikšanā. Visi 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":"14/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"07/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"14/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Daudzdzīvokļu dzīvojamās mājas energoefektivitātes paaugstināšana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SIA DDzKSU 2026/056K_ALTUM","additionalProcurementTypeCode":null},"identifier":"aae42e78-9335-4616-809e-694b56cea203","procurementProcedureIdentifier":"612cd23d-6d0f-473f-a82f-295173b37728","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":"Būvdarbi un pakalpojumi","contactPoint":{"id":9480,"name":"AS \"Sadales tīkls\", Alīna Gromova","noticeId":"940884","isDefault":false,"telephone":"+37128611857","electronicMail":"alina.gromova@sadalestikls.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LE-2015-14"},"identifier":"8659eb26-bafd-45f8-8942-e1e486757946","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":"LV00A","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":244704,"uuid":"73941b9a-d996-403e-9e8a-87d2858d58c6","winners":[{"id":331985,"uuid":"a3ef4a56-79a8-4aba-b7e7-4d58e2056618","lotId":403468,"winnerType":"person","tenderValue":"15041.05","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ELPOLI\"","companyId":"41503021043","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[97480],"contractTitle":"Par elektrisko transportlīdzekļu pieslēgumu projektēšanu un izbūvi objektos IO-300803; IO-301235 (2.daļa) ","durationEndDate":"03/11/2025","durationStartDate":null,"contractIdentifier":"2.daļa - 309000/25-186","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"15/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Darba apģērba iegāde Mājokļu un vides departamenta Kapsētu pārvaldes vajadzībām","contactPoint":[],"cpvType":"18100000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525819,"name":"Darba apģērba iegāde Mājokļu un vides departamenta Kapsētu pārvaldes vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"23/07/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"KOPĀ, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"KOPĀ, EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Darba apģērba iegāde Mājokļu un vides departamenta Kapsētu pārvaldes vajadzībām","mainNatureType":"supplies","procurementIdentifier":"DMV 2026/49","additionalProcurementTypeCode":null},"identifier":"3ec510cd-dcb1-470e-b74e-7bc4aec55e45","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":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://mvd.riga.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23970","authorityActivity":"hc-am","defaultContactPoint":{"name":"900.kab.","telephone":"+37167012536","electronicMail":"mvd@riga.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Drupinātas grants piegāde Balvu novada pašvaldības Rugāju apvienības pārvaldei","contactPoint":{"id":35287,"name":"Balvu novada Centrālās pārvaldes Attīstības plānošanas un investīciju nodaļas iepirkumu speciāliste Oksana Ozoliņa, mob.26357423, e-pasta adrese: oksana.ozolina@balvi.lv","noticeId":"1079128","isDefault":false,"telephone":"+37126357423","electronicMail":"oksana.ozolina@balvi.lv"},"cpvType":"14210000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178132","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":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 10/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178132","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-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525821,"name":"Drupinātas grants piegāde Balvu novada pašvaldības Rugāju apvienības pārvaldei","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":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu). "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"10/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 10/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"17/08/2026","deadlineReceiptTendersEndTime":"22:55"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Drupinātas grants piegāde Balvu novada pašvaldības Rugāju apvienības pārvaldei","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BNP 2026/50 AK","additionalProcurementTypeCode":null},"identifier":"f131645e-cd1c-45f6-9a41-48591c054c6b","procurementProcedureIdentifier":"089a9d06-ed20-4110-b18b-8b7a3dfd8bf1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Balvi","name":"Balvu novada pašvaldība","role":"buyer","type":["pil"],"street":"Bērzpils iela 1A","nutsCode":"LV005","postCode":"LV-4501","department":null,"endPointId":null,"identifier":"90009115622","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.balvi.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1345","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļas iepirkumu speciāliste Valērija Vilciņa","telephone":"+37164520931","electronicMail":"valerija.vilcina@balvi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbi un pakalpojumi","contactPoint":{"id":9480,"name":"AS \"Sadales tīkls\", Alīna Gromova","noticeId":"940884","isDefault":false,"telephone":"+37128611857","electronicMail":"alina.gromova@sadalestikls.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LE-2015-14"},"identifier":"7f07e811-282a-49a2-83f5-82cd3d1aa55b","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":"LV00A","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":244713,"uuid":"36956196-c144-4825-8f15-13dd1d2521cb","winners":[{"id":332043,"uuid":"58419ec1-5923-420a-a4f7-07248374a24a","lotId":403476,"winnerType":"person","tenderValue":"1776.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ELPOLI\"","companyId":"41503021043","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[97480],"contractTitle":"Par elektrisko transportlīdzekļu pieslēgumu projektēšanu un izbūvi objektos IO-300803; IO-301235 (4.daļa) ","durationEndDate":"23/10/2025","durationStartDate":null,"contractIdentifier":"4.daļa - 309000/25-186","frameworkAgreement":"none","isContractSuspended":true,"actualDurationEndDate":null,"contractConclusionDate":"15/01/2025","contractSuspensionReason":"agreement","contractFrameworkAgreement":null}},{"name":"Reprezentācijas priekšmeti, to apdruka un piegāde Ādažu novada pašvaldības iestādēm","contactPoint":[],"cpvType":"39294100-0","additionalCpvType":["22000000-0"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525817,"name":"Reprezentācijas priekšmeti, to apdruka un piegāde Ādažu novada pašvaldības iestādēm","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"17/07/2026","nonAwardJustification":null,"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":null,"placePerformanceRegionDescription":"Ādažu novads"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329844,"winners":[{"id":574274,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":32305.79,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623857,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003850621","name":"Sabiedrība ar ierobežotu atbildību \"PRO-BALTIC\"","websiteURI":"","street":"Valguma iela 4A - 2","city":"Rīga","postCode":"LV-1048","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22912],"title":"par reprezentācijas priekšmetu apdruku un piegādi Ādažu novada pašvaldības iestādēm","identifier":"JUR 2026-07/749","conclusionDate":"23/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176150","durationEndDate":"22/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Reprezentācijas priekšmeti, to apdruka un piegāde Ādažu novada pašvaldības iestādēm","mainNatureType":"supplies","procurementIdentifier":"ĀNP 2026/111","additionalProcurementTypeCode":null},"identifier":"6a8fb993-60d8-43d6-9dc0-b4698d4c7d81","procurementProcedureIdentifier":"d463fdfd-5a1d-4857-96f8-6686ce0e5b5d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Gaujas iela 33A","nutsCode":"LV00A","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":"Juriste-iepirkumu speciāliste","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":"32305.79"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvuzraudzības veikšana divos objektos Kuldīgas novadā","contactPoint":{"id":35283,"name":"Kuldīgas novada pašvaldība","noticeId":"1079121","isDefault":false,"telephone":"+37163322469","electronicMail":"iepirkumi@kuldigasnovads.lv"},"cpvType":"71520000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178180","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178180","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-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525810,"name":"Būvuzraudzības veikšana ielu apgaismojuma izbūvei Rūpniecības ielā, Kuldīgā","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":525811,"name":"Būvuzraudzības veikšana objektā “Ēkas energoefektivitātes uzlabošana Raiņa ielā 11, Skrundā, Kuldīgas 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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":7,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Būvuzraudzības veikšana divos objektos Kuldīgas novadā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"KNP 2026/71-K","additionalProcurementTypeCode":null},"identifier":"9541fbfb-8ab9-494a-b7e4-2ded96b57634","procurementProcedureIdentifier":"7d2ed5a5-dd72-4d7e-900b-e28aef930eee","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Kuldīga","name":"Kuldīgas novada pašvaldība","role":"buyer","type":["pil"],"street":"Baznīcas iela 1","nutsCode":"LV00B","postCode":"LV-3301","department":null,"endPointId":null,"identifier":"90000035590","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://kuldigasnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/542","authorityActivity":"gen-pub","defaultContactPoint":{"name":"104.kabinets","telephone":"+37163322469","electronicMail":"dome@kuldiga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbi un pakalpojumi","contactPoint":{"id":9480,"name":"AS \"Sadales tīkls\", Alīna Gromova","noticeId":"940884","isDefault":false,"telephone":"+37128611857","electronicMail":"alina.gromova@sadalestikls.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LE-2015-14"},"identifier":"dda29999-ca93-476e-a7b3-4dce3fff08e6","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":"LV00A","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":244734,"uuid":"b2dd0812-cbd9-4f03-9cf3-5286d14f2c44","winners":[{"id":332072,"uuid":"e3e1b765-f33d-4a85-a653-ccb7d02f85a5","lotId":403519,"winnerType":"person","tenderValue":"23346.80","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VOLTS-1\"","companyId":"51203003591","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[97480],"contractTitle":"Par elektrisko transportlīdzekļu pieslēgumu projektēšanu un izbūvi objektos IO-301163; IO-301166 (12.daļa)","durationEndDate":"23/09/2025","durationStartDate":null,"contractIdentifier":"12.daļa - 309000/25-330","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"24/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Griestu stiprinājuma operāciju dubultlampu piegāde, uzstādīšana un apmācība SIA “Daugavpils reģionālā slimnīca” Operāciju blokam","contactPoint":{"id":2247,"name":"SIA \"Daugavpils reģionālā slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.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":"DRS 2025/93"},"identifier":"11e08391-0e38-46ca-9ad8-3acfe0343be9","procurementProcedureIdentifier":"a77239ad-dfd1-47ef-be86-fb579eed4561","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":313953,"uuid":"02b1b4bb-1f2e-47d3-80cf-abec535aaa65","winners":[{"id":548795,"uuid":"23e1c738-42e9-4d07-8455-9a8c6416a850","lotId":494166,"winnerType":"person","tenderValue":"39000","businessParty":[{"name":"UAB MedUS Medical Latvijas filiāle","companyId":"40203082942","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"39000"}],"buyerList":[22676],"contractTitle":"Griestu stiprinājuma operāciju dubultlampas ar kameru, griestu 3-asu stiprinājumu un monitoru ar kronšteinu/ roku (8.zāle) piegāde, uzstādīšana un apmācība","durationEndDate":"29/05/2026","durationStartDate":null,"contractIdentifier":"12/03/2026-18","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Būvniecības ieceres dokumentāciju izstrāde un autoruzraudzības lietus kanalizācijas kolektoru izbūves objektiem Liepājā","contactPoint":{"id":2328,"name":"Publisko iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163404777","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178187","deadlineTimeComment":"07/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178187"},"lots":{},"procurementProject":{"description":"Būvniecības ieceres dokumentāciju izstrāde un autoruzraudzības lietus kanalizācijas kolektoru izbūves objektiem Liepājā","mainNatureType":"services","additionalInformation":null},"identifier":"a2fb51b4-cad8-40e5-a45c-9264a8981fa8","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Liepājas valstspilsētas pašvaldība","type":["pil"],"street":"Rožu iela 6","nutsCode":"LV00B","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":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Aprīkojuma piegāde SIA “Daugavpils reģionālā slimnīca” vajadzībām","contactPoint":{"id":2247,"name":"SIA \"Daugavpils reģionālā slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"},"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":"669a6ac7-4282-4593-a802-2d12b6eca311","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":318221,"uuid":"a2f82943-c123-4f9f-9477-a86b2c12f9e8","winners":[{"id":556152,"uuid":"17e76096-6834-464c-b920-7de00db7ae37","lotId":502577,"winnerType":"person","tenderValue":"9100","businessParty":[{"name":"SIA \"Mediq Latvija\"","companyId":"40103295181","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"9100"}],"buyerList":[22676],"contractTitle":"Bioloģiskā drošības skapja piegāde","durationEndDate":"15/06/2026","durationStartDate":null,"contractIdentifier":"07/04/2026-3","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"16/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Būvdarbi un pakalpojumi","contactPoint":{"id":9480,"name":"AS \"Sadales tīkls\", Alīna Gromova","noticeId":"940884","isDefault":false,"telephone":"+37128611857","electronicMail":"alina.gromova@sadalestikls.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LE-2015-14"},"identifier":"ed3e8f9d-0377-457c-a3f4-2be2c7418a2c","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":"LV00A","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":244722,"uuid":"842bc2f4-f74b-40f5-a360-20dfc5f17aca","winners":[{"id":332052,"uuid":"0ad45a51-cf83-4372-9082-80f19911a004","lotId":403497,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VOLTS-1\"","companyId":"51203003591","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[97480],"contractTitle":"Par elektrisko transportlīdzekļu pieslēgumu projektēšanu un izbūvi objektos IO-301163; IO-301166 (7. daļa)","durationEndDate":"01/11/2025","durationStartDate":null,"contractIdentifier":"7. daļa - 309000/25-330","frameworkAgreement":"none","isContractSuspended":true,"actualDurationEndDate":null,"contractConclusionDate":"24/01/2025","contractSuspensionReason":"agreement","contractFrameworkAgreement":null}},{"name":"Tehnoloģiju mācību aprīkojuma piegāde Smiltenes novada izglītības iestādēm","contactPoint":{"id":405,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"42962000-7","additionalCpvType":["31681500-8","39162200-7","32300000-6","42962500-2"],"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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525803,"name":"Virtuālo realitātes briļļu piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"02/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"RRF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums, euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Atbilstoši nolikumam"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Smiltenes novads (piegādes jāveic izglītības iestādēs saskaņā ar tehnisko specifikāciju un finanšu-tehnisko piedāvājumu)."},"duration":[],"tenderingProcess":{"tenderValueLowest":"3330.00","frameworkAgreement":"none","tenderValueHighest":"12300.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329843,"winners":[{"id":574273,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3950,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623866,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103707094","name":"Sabiedrība ar ierobežotu atbildību \"BENRO\"","websiteURI":"","street":"Burtnieku iela 36A - 28","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"1.daļa “Virtuālo realitātes briļļu piegāde”","identifier":"SNP – S – PI/P/1-26","conclusionDate":"21/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174045","durationEndDate":"20/08/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":525804,"name":"Tehnoloģisko iekārtu piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"08/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"RRF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums, euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam"},{"winnerCriterionName":"Lāzergravēšanas iekārtas elektroenerģijas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumama"},{"winnerCriterionName":"Karstuma preses elektroenerģijas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":3,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Smiltenes novads (piegādes jāveic izglītības iestādēs saskaņā ar tehnisko specifikāciju un finanšu-tehnisko piedāvājumu)."},"duration":[],"tenderingProcess":{"tenderValueLowest":"5390.00","frameworkAgreement":"none","tenderValueHighest":"7190.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":2,"contracts":[{"id":329846,"winners":[{"id":574276,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6436,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623865,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40103361909","name":"SIA \"Tomega\"","websiteURI":"","street":"Ķekavas nov.,  Krustkalni, \"Piepilsētas\"","city":"Ķekavas pag.","postCode":"LV-2111","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"2.daļa “Tehnoloģisko iekārtu piegāde”","identifier":"SNP – S – PI/P/2-26","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174045","durationEndDate":"21/08/2026","actualDurationEndDate":null,"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":"Tehnoloģiju mācību aprīkojuma piegāde Smiltenes novada izglītības iestādēm","mainNatureType":"supplies","additionalInformation":"2.5.\tLīguma izpildes termiņš: ne vēlāk kā 30 (trīsdesmit) dienu laikā no Līguma spēkā stāšanās dienās","procurementIdentifier":"SNP/2026/47/AK","additionalProcurementTypeCode":null},"identifier":"a7657a28-b9ce-4d97-a98a-4a9c203172ab","procurementProcedureIdentifier":"fd472b7e-0ca7-4a46-87ed-8a1a6a84eb98","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Dārza ielā 3, Smiltene, LV-4729","nutsCode":"LV00C","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":"Smiltenes novada pašvaldības Juridiskā nodaļa","telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"10386.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Aprīkojuma piegāde SIA “Daugavpils reģionālā slimnīca” vajadzībām","contactPoint":{"id":2247,"name":"SIA \"Daugavpils reģionālā slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"},"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":"0cb63652-0a1f-4968-96ef-73f829dc5d54","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":316526,"uuid":"55034d47-681d-46ae-be69-b2e05907d3c0","winners":[{"id":553755,"uuid":"29b5ba2c-5323-409e-839c-45e06c6cbd44","lotId":499132,"winnerType":"person","tenderValue":"15000","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"15000"}],"buyerList":[22676],"contractTitle":"Mākslīgās plaušu ventilācijas iekārtas jaundzimušajiem (CPAP) piegāde","durationEndDate":"29/05/2026","durationStartDate":null,"contractIdentifier":"30/03/2026-49","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Par sauszemes transportlīdzekļu brīvprātīgās apdrošināšanas (KASKO) un sauszemes transportlīdzekļu īpašnieku obligātās civiltiesiskās atbildības apdrošināšanas (OCTA) iegādi","contactPoint":{"id":625,"name":"Valērijas Seiles iela 12A","noticeId":null,"isDefault":false,"telephone":"+37167037803","electronicMail":"rpp@riga.lv"},"cpvType":"66000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RVPP 2025/6"},"identifier":"3c3a5fc2-d396-4432-9178-c170c78aa2c7","procurementProcedureIdentifier":"3892584c-63f2-4b81-a275-3aab02e6209c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības policija","role":"buyer","type":["pil"],"street":"Lēdurgas iela 26","nutsCode":"LV00A","postCode":"LV-1034","department":null,"endPointId":"","identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://rpp.riga.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24197","authorityActivity":"pub-os","defaultContactPoint":{"name":"Lēdurgas iela 26, Rīga, LV-1034","telephone":"+37167037803","electronicMail":"rpp@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":267576,"uuid":"0e456ea6-e74e-4351-9b99-a14541b506e8","winners":[{"id":457845,"uuid":"83043f06-44a8-4cec-9966-8bbede2e3f0e","lotId":438498,"winnerType":"person","tenderValue":"39464.68","businessParty":[{"name":"AAS \"BTA Baltic Insurance Company\"","companyId":"40103840140","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23130],"contractTitle":"Par sauszemes transportlīdzekļu brīvprātīgās apdrošināšanas (KASKO) iegādi","durationEndDate":"18/07/2026","durationStartDate":null,"contractIdentifier":"RPP-25-52-lī","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Par sauszemes transportlīdzekļu brīvprātīgās apdrošināšanas (KASKO) un sauszemes transportlīdzekļu īpašnieku obligātās civiltiesiskās atbildības apdrošināšanas (OCTA) iegādi","contactPoint":{"id":625,"name":"Valērijas Seiles iela 12A","noticeId":null,"isDefault":false,"telephone":"+37167037803","electronicMail":"rpp@riga.lv"},"cpvType":"66000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RVPP 2025/6"},"identifier":"463fe9bc-3820-4fd4-b7ed-b4a6c5a90753","procurementProcedureIdentifier":"3892584c-63f2-4b81-a275-3aab02e6209c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības policija","role":"buyer","type":["pil"],"street":"Lēdurgas iela 26","nutsCode":"LV00A","postCode":"LV-1034","department":null,"endPointId":"","identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://rpp.riga.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24197","authorityActivity":"pub-os","defaultContactPoint":{"name":"Lēdurgas iela 26, Rīga, LV-1034","telephone":"+37167037803","electronicMail":"rpp@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":267724,"uuid":"3f26b480-d24c-4b0b-bc60-f615f03f5517","winners":[{"id":458034,"uuid":"8a9d2c32-121b-47d8-b75f-85906a268435","lotId":438850,"winnerType":"person","tenderValue":"28852.75","businessParty":[{"name":"Apdrošināšanas akciju sabiedrība \"BALTA\"","companyId":"40003049409","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23130],"contractTitle":"Par sauszemes transportlīdzekļu īpašnieku obligātās civiltiesiskās atbildības apdrošināšanas (OCTA) iegādi","durationEndDate":"10/07/2026","durationStartDate":null,"contractIdentifier":"RPP-25-54-lī","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Ēkas Rīgā, Pils ielā 20, ielas fasādes atjaunošana","contactPoint":{"id":35278,"name":"Nacionālā kultūras mantojuma pārvalde","noticeId":"1079099","isDefault":false,"telephone":"+37128908600","electronicMail":"pasts@nkmp.gov.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525799,"name":"Ēkas Rīgā, Pils ielā 20, ielas fasādes atjaunošana","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"16/07/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar Nolikumā noteikto"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Pils iela 20","placePerformancePostalCode":"LV-1050","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ēkas Rīgā, Pils ielā 20, ielas fasādes atjaunošana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"NKMP 2026/3","additionalProcurementTypeCode":null},"identifier":"b6d979c6-fcff-4b5d-be58-71a84f5772e5","procurementProcedureIdentifier":"6776de30-b220-4660-b863-e3d35326a289","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nacionālā kultūras mantojuma pārvalde","role":"buyer","type":["pil"],"choice":"1","street":"M.Pils iela 19 ","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000038351","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://nkmp.gov.lv","websiteURIClient":"http://nkmp.gov.lv/lv/publiskie-iepirkumi/","authorityActivity":"rcr","defaultContactPoint":{"name":"Nacionālā kultūras mantojuma pārvalde","telephone":"+37167224735","electronicMail":"pasts@mantojums.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":"Pacēlāju platformu personām ar kustību traucējumiem piegāde un uzstādīšana","contactPoint":[],"cpvType":"42000000-6","additionalCpvType":["33100000-1","33196200-2"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525798,"name":"Pacēlāju platformas, kas paredzēta personām ar kustību traucējumiem, piegāde un uzstādīšana peldbaseinā, Lauku ielā 5, Ventspilī","description":"","additionalInformation":{"green":[],"social":["acc-all"],"strategic":["soc-obj"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":["tech-spec"]},"result":{"decisionDate":"15/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"RRF"},"criterion":[{"winnerCriterionName":"Pretendenta piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā piedāvātā līgumcena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Sporta iela 7/9","placePerformancePostalCode":"LV 3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"Sporta iela 7/9, Ventspils"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329840,"winners":[{"id":574270,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":12679.67,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623827,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003594676","name":"SABIEDRĪBA AR IEROBEŽOTU ATBILDĪBU \"TEHNOVERS\"","websiteURI":"","street":"Juglas iela 14A","city":"Rīga","postCode":"LV-1024","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22736],"title":"Pacēlāju platformu personām ar kustību traucējumiem piegāde un uzstādīšana, 1.daļa","identifier":"OCV2026/05 ESAF","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173545","durationEndDate":"25/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Pacēlāju platformu personām ar kustību traucējumiem piegāde un uzstādīšana","mainNatureType":"supplies","procurementIdentifier":"OCV 2026/ 05 ESAF","additionalProcurementTypeCode":null},"identifier":"f62ecac0-209b-417d-8bd6-6d5be223fe40","procurementProcedureIdentifier":"38b4dd4d-2ba5-4831-b7b4-31306ca7a310","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"SIA “Olimpiskais centrs “Ventspils””","role":"buyer","type":["pil"],"choice":"1","street":"Sporta iela 7/9","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"40003245964","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ocventspils.lv","websiteURIClient":"https://www.eis.gov.lv/EIS/Administration/Organization/Organization.aspx?Mode=Edit&OrganizationId=1457","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Galvenais inženieris","telephone":"+37129139652","electronicMail":"didzis@ocventspils.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":"12679.67"}}},"clonedFrom":null,"draftContract":[]},{"name":"Tīkla digitālās vadības pilnveide un elektroenerģijas sadales sistēmas elektrotīkla attīstība (6 daļas: IO-259181, IO-273108, IO-273853, IO-273111, IO-263021, IO-273648)","contactPoint":{"id":9480,"name":"AS \"Sadales tīkls\", Alīna Gromova","noticeId":"940884","isDefault":false,"telephone":"+37128611857","electronicMail":"alina.gromova@sadalestikls.lv"},"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 2024/59 REPowerEU"},"identifier":"353105ad-cf1e-4f4b-8a19-a01e2d8cc1a4","procurementProcedureIdentifier":"fca9845c-f6f8-46df-b7ef-bc598da6ce94","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","role":"buyer","type":["spsil"],"street":"Šmerļa iela 1","nutsCode":"LV00A","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":258403,"uuid":"f4e62c17-ad21-404b-ae19-cb38d40e38a2","winners":[{"id":443431,"uuid":"a77f7659-1870-43f3-927e-bf0d21814e62","lotId":426079,"winnerType":"person","tenderValue":"166339.71","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ECC LATVIJA\"","companyId":"40103191992","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[97480],"contractTitle":"Par  20kV līniju B591 un B5954 pārbūves T25937, T25978, T25954 un T25924 20/0.4kV tīklā pārbūves būvdarbu veikšanu Carnikavas pag., Ādažu nov. un Saulkrastu pag., Saulkrastu nov., IO-263021","durationEndDate":"03/07/2026","durationStartDate":null,"contractIdentifier":"309000/25-1736","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"07/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"KOMPAKTAIS TRAKTORS AR PIEDERUMIEM","contactPoint":{"id":2633,"telephone":"+37167108704","electronicMail":"lvrtc@lvrtc.lv"},"cpvType":"16700000-2","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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525794,"name":"KOMPAKTAIS TRAKTORS AR PIEDERUMIEM","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"09/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"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":"Cesvaine","placePerformanceRegion":null,"placePerformanceStreet":"Rīgas iela","placePerformancePostalCode":"LV-4871","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"39700.00","frameworkAgreement":"none","tenderValueHighest":"70000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329824,"winners":[{"id":574254,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":48950,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623650,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003444852","name":"Akciju sabiedrība \"FERRUS\"","websiteURI":"","street":"Gramzdas iela 90","city":"Rīga","postCode":"LV-1029","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22850],"title":"Iepirkuma līgums Nr. 08-01-08/2026/IK-32","identifier":"08-01-08/2026/IK-32","conclusionDate":"23/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171115","durationEndDate":"22/07/2027","actualDurationEndDate":null,"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":"KOMPAKTAIS TRAKTORS AR PIEDERUMIEM","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LVRTC 2026/14","additionalProcurementTypeCode":null},"identifier":"0a7e5950-727d-43e1-b3f6-b41390f4ba4d","procurementProcedureIdentifier":"f51d61c7-61e4-4911-8e87-f0b8e94ca20d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas Valsts radio un televīzijas centrs\"","role":"buyer","type":["pil"],"street":"Zemitāna iela 9 k-3","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003011203","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvrtc.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"VAS Latvijas Valsts radio un televīzijas centrs","telephone":"+37167108704","electronicMail":"lvrtc@lvrtc.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":"48950.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Vidsprieguma līniju izbūve un pārbūve Talsu un Mārupes novados (3 daļas: IO-205250, IO-218318, IO-212662)","contactPoint":{"id":9480,"name":"AS \"Sadales tīkls\", Alīna Gromova","noticeId":"940884","isDefault":false,"telephone":"+37128611857","electronicMail":"alina.gromova@sadalestikls.lv"},"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 2024/8 RepowerEU ANM"},"identifier":"7f17dde4-6679-4e83-9c66-9784a4c8b370","procurementProcedureIdentifier":"87828bb4-7cd8-4c1b-a744-d6028c79cd6f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","role":"buyer","type":["spsil"],"street":"Šmerļa iela 1","nutsCode":"LV00A","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":232078,"uuid":"e4a24b68-6d53-4e05-bc18-9a86b58fc769","winners":[{"id":306784,"uuid":"580d9f89-4ddb-48ee-9687-273824dcee65","lotId":388555,"winnerType":"person","tenderValue":"499730.31","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ECC LATVIJA\"","companyId":"40103191992","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[97480],"contractTitle":"Par jaunas 20kV kabeļlīnijas izbūvi pieejamās jaudas uzlabošanai Kalnciemā, Kalnciema pag., Jelgavas nov. un Salas pag., Mārupes novadā (IO-218318) (iepirkuma id. nr. ST 2024/8 ANM, 2.daļa) ","durationEndDate":"29/06/2026","durationStartDate":null,"contractIdentifier":"309000/24-5369","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"15/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Remontdarbu veikšana aģentūras valdījumā esošajos objektos, noslēdzot vispārīgo vienošanos uz 2 gadiem","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":"IeM NVA 2022/91"},"identifier":"f1ca1467-f86e-4ae8-b8e8-6dd690cbd454","procurementProcedureIdentifier":"b124de7d-75f8-4170-9656-3770e9d7092a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","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-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":125048,"uuid":"8633691e-4792-4cf8-8e65-5d5474cf403f","winners":[{"id":141868,"uuid":"d102ce26-7ae3-4043-ad81-48d653bf95aa","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Alpex\"","companyId":"40003795508","countryCode":"LVA","isNaturalPerson":false}]},{"id":141870,"uuid":"53f4e59a-2b6b-4948-946a-a30590f5b46b","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"FF\"","companyId":"40003670683","countryCode":"LVA","isNaturalPerson":false}]},{"id":141871,"uuid":"c545df10-38e7-4786-a655-ca83a6c003a5","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SAVS meistars\"","companyId":"40103570458","countryCode":"LVA","isNaturalPerson":false}]},{"id":141869,"uuid":"4b7fdb0e-7078-4841-86f2-2a4eb44a8732","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Baltic Builders Alliance\"","companyId":"40003692093","countryCode":"LVA","isNaturalPerson":false}]},{"id":141874,"uuid":"763baa76-9a56-4355-8720-5fdf3461a397","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Cortto\"","companyId":"43603083781","countryCode":"LVA","isNaturalPerson":false}]},{"id":141875,"uuid":"45285b57-9860-4ab8-8a01-e136abe91c4b","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"STATS\"","companyId":"40003276697","countryCode":"LVA","isNaturalPerson":false}]},{"id":141872,"uuid":"39fd6724-81b6-4a14-a3ed-eaf5c527afa0","lotId":278140,"winnerType":"person","tenderValue":"7638.08","businessParty":[{"name":"PS \"VAAB\"","companyId":"40103874946","countryCode":"LVA","isNaturalPerson":false}]},{"id":141873,"uuid":"749cf671-8449-42f7-8b94-16e67f9c35a1","lotId":278140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"AB BŪVNIECĪBA\"","companyId":"41203031752","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[]],"contractTitle":"Dažāda veida remontdarbi Rīgas valstspilsētas īpašumu pārvaldīšanas nodaļas un Zemgales un Pierīgas īpašumu pārvaldīšanas nodaļas nekustamā īpašuma objektos","durationEndDate":"31/12/2024","durationStartDate":"01/10/2024","contractIdentifier":"IeM NVA 2022/91","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"19/09/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Pārmiju elektropievadu rezerves daļu piegāde","contactPoint":{"id":35276,"name":"VAS LDZ","noticeId":"1079091","isDefault":false,"telephone":"+37129199663","electronicMail":"inese.kempa@ldz.lv"},"cpvType":"34940000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525778,"name":"SP-6 elektropievada šībera eļļas blīve, JUKLJA 754141.012","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"17/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":[{"id":329823,"winners":[{"id":574253,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":50,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623768,"countryCode":"LTU","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"305533927","name":"Mazā sabiedrība (liet.v.- mažoji bendrija, MB) “EGIT”","websiteURI":"","street":"Virbeliškiu g. 5-1010","city":"Viļņa","postCode":"02017","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94804],"title":null,"identifier":"L-1321/2026","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170626","durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":525779,"name":"SP-6 elektropievada auto pārslēdzējs, JUKLJA 303.665.001 TU","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"17/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":[{"id":329825,"winners":[{"id":574255,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1155.36,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623770,"countryCode":"LTU","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"305533927","name":"Mazā sabiedrība (liet.v.- mažoji bendrija, MB) “EGIT”","websiteURI":"","street":"Virbeliškiu g. 5-1010","city":"Viļņa","postCode":"02017","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94804],"title":null,"identifier":"2L-1321/2026","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170626","durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":525780,"name":"SP-6M elektropievada reduktors, rasējums JUKLJA.303.121.001TU","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"17/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":3,"contracts":[{"id":329826,"winners":[{"id":574256,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1651.2,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623769,"countryCode":"LTU","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"30553392","name":"Mazā sabiedrība (liet.v.- mažoji bendrija, MB) “EGIT”","websiteURI":"","street":"Virbeliškiu g. 5-1010","city":"Viļņa","postCode":"02017","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94804],"title":null,"identifier":"3L-1321/2026","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170626","durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":525781,"name":"SP-6 auto pārslēdzēja kontaktu kopne, kreisā, rasējums JUKLJA 304231.003SB","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"17/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":4,"contracts":[{"id":329837,"winners":[{"id":574267,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3670.92,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623771,"countryCode":"LTU","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"300503289","name":"Sabiedrība ar ierobežotu atbildību (liet. Uždaroji akcinė bendrovė) “Atomeksim”","websiteURI":"","street":"Taikos pr.10","city":"Visaginas","postCode":"LT-31107","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94804],"title":null,"identifier":"L-1220/2026","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170626","durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":525782,"name":"SP-6 auto pārslēdzēja kontaktu kopne, labā, rasējums JUKLJA 304231.007SB","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"17/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":5,"contracts":[{"id":329838,"winners":[{"id":574268,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3670.92,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623773,"countryCode":"LTU","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"300503289","name":"Sabiedrība ar ierobežotu atbildību (liet. Uždaroji akcinė bendrovė) “Atomeksim”","websiteURI":"","street":"Taikos pr.10","city":"Visaginas","postCode":"LT-31107","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94804],"title":null,"identifier":"2L-1220/2026","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170626","durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":525783,"name":"Elektrodzinējs MSP 0,15/30V (rasējums 22245.00.00)","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"17/06/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":6,"contracts":{}},{"id":525784,"name":"Elektrodzinējs MSP 0.25-100V (rasējums 22229.00.00)","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"17/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":7,"contracts":[{"id":329827,"winners":[{"id":574257,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2693.35,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623772,"countryCode":"LTU","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"30553392","name":"Mazā sabiedrība (liet.v.- mažoji bendrija, MB) “EGIT”","websiteURI":"","street":"Virbeliškiu g. 5-1010","city":"Viļņa","postCode":"02017","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94804],"title":null,"identifier":"7L-1321/2026","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170626","durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":525785,"name":"Elektrodzinējs MSP-0,25-160V, rasējums 22180-00-00","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"17/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":8,"contracts":[{"id":329828,"winners":[{"id":574258,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2693.35,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623777,"countryCode":"LTU","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"30553392","name":"Mazā sabiedrība (liet.v.- mažoji bendrija, MB) “EGIT”","websiteURI":"","street":"Virbeliškiu g. 5-1010","city":"Viļņa","postCode":"02017","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94804],"title":null,"identifier":"8L-1321/2026","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170626","durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":525786,"name":"Elektrodzinējs MST-0,3/190V, rasējums 22227-00-00","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"17/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":9,"contracts":[{"id":329829,"winners":[{"id":574259,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3619.3,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623774,"countryCode":"LTU","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"30553392","name":"Mazā sabiedrība (liet.v.- mažoji bendrija, MB) “EGIT”","websiteURI":"","street":"Virbeliškiu g. 5-1010","city":"Viļņa","postCode":"02017","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94804],"title":null,"identifier":"9L-1321/2026","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170626","durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":525787,"name":"Elektrodzinējs MSA 0,3-190V  (rasējums 17529-00-00)","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"17/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":10,"contracts":[{"id":329830,"winners":[{"id":574260,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2171.58,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623776,"countryCode":"LTU","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"30553392","name":"Mazā sabiedrība (liet.v.- mažoji bendrija, MB) “EGIT”","websiteURI":"","street":"Virbeliškiu g. 5-1010","city":"Viļņa","postCode":"02017","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94804],"title":null,"identifier":"10L-1321/2026","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170626","durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":525788,"name":"Plastmasas vāciņi autopārslēdzējiem 133x128x30 (SP6M elektropievada kontaktoriem), rasējums Nr.1","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"17/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":11,"contracts":[{"id":329831,"winners":[{"id":574261,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":926.4,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623778,"countryCode":"LTU","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"30553392","name":"Mazā sabiedrība (liet.v.- mažoji bendrija, MB) “EGIT”","websiteURI":"","street":"Virbeliškiu g. 5-1010","city":"Viļņa","postCode":"02017","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94804],"title":null,"identifier":"11L-1321/2026","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170626","durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":525789,"name":"Elektropievada šļūtene, rasējums 26062-00-00SB","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"17/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":12,"contracts":[{"id":329832,"winners":[{"id":574262,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":880,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623775,"countryCode":"LTU","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"30553392","name":"Mazā sabiedrība (liet.v.- mažoji bendrija, MB) “EGIT”","websiteURI":"","street":"Virbeliškiu g. 5-1010","city":"Viļņa","postCode":"02017","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94804],"title":null,"identifier":"12L-1321/2026","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170626","durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":525790,"name":"Kontrollineālu blīves, rasējums JUKLJA 754141.013","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"17/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":13,"contracts":[{"id":329833,"winners":[{"id":574263,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":25.74,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623780,"countryCode":"LTU","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"30553392","name":"Mazā sabiedrība (liet.v.- mažoji bendrija, MB) “EGIT”","websiteURI":"","street":"Virbeliškiu g. 5-1010","city":"Viļņa","postCode":"02017","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94804],"title":null,"identifier":"13L-1321/2026","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170626","durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":525791,"name":"Krusta savienojums (\"Huka\" šarnīrs ar tapu), rasējums 16737-03-00","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"17/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":14,"contracts":[{"id":329834,"winners":[{"id":574264,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":540,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623779,"countryCode":"LTU","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"30553392","name":"Mazā sabiedrība (liet.v.- mažoji bendrija, MB) “EGIT”","websiteURI":"","street":"Virbeliškiu g. 5-1010","city":"Viļņa","postCode":"02017","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94804],"title":null,"identifier":"14L-1321/2026","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170626","durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":525792,"name":"Tuvā un tālā pārmijas asmeņa kontrollineāli (kreisie), JUKLJA.304134.003-01 un JUKLJA.304134.005-01","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"17/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":15,"contracts":[{"id":329835,"winners":[{"id":574265,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":421,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623781,"countryCode":"LTU","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"30553392","name":"Mazā sabiedrība (liet.v.- mažoji bendrija, MB) “EGIT”","websiteURI":"","street":"Virbeliškiu g. 5-1010","city":"Viļņa","postCode":"02017","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94804],"title":null,"identifier":"15L-1321/2026","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170626","durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":null,"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LDZ 2026/141-IAPV","additionalProcurementTypeCode":null},"identifier":"991d2b1a-25a5-4912-a56a-0645111a5776","procurementProcedureIdentifier":"e43c319e-ccb6-4daf-8d93-beebf0134e21","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas dzelzceļš\"","role":"buyer","type":["spsil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00A","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":14,"sum":"24169.12"}}},"clonedFrom":null,"draftContract":[]},{"name":"Gaismas pamatskolas pārbūve (t.sk. būvniecības ieceres dokumentācijas izstrāde)","contactPoint":{"id":629,"name":"Ropažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"},"cpvType":"45214200-2","additionalCpvType":["71242000-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176616","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":["1074658"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176616","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-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525793,"name":"Gaismas pamatskolas pārbūve (t.sk. būvniecības ieceres dokumentācijas izstrāde)","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena kopā EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena kopā EUR (bez PVN)"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze projektēšanā","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze projektēšanā"},{"winnerCriterionName":"Nodarbinātie no sociālās atstumtības riska grupas","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nodarbinātie no sociālās atstumtības riska grupas"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":8,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Gaismas pamatskolas pārbūve (t.sk. būvniecības ieceres dokumentācijas izstrāde)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RNP 2026/61","additionalProcurementTypeCode":["services"]},"identifier":"57057ade-c755-4152-8703-d2aabf8d8415","procurementProcedureIdentifier":"417241a9-6cc6-471b-9db0-8c853233ff65","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Institūta iela 1a","nutsCode":"LV00A","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":"Ropažu novada pašvaldība","telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ceļu satiksmes drošības kampaņas izstrāde, organizēšana un publicitāte","contactPoint":{"id":35275,"name":"Iepirkumu daļa","noticeId":"1079088","isDefault":false,"telephone":"+37167025717","electronicMail":"iepirkumi@csdd.gov.lv"},"cpvType":"79341000-6","additionalCpvType":["79341400-0","79416000-3"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1059427"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false,"changeReasonCode":"cor-buy","changeDescription":"Paziņojumā neprecīzi norādīts lēmuma pieņemšanas datums, paziņojumā norādīts 29.06.2026., bet jābūt  19.06.2026. ","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525777,"name":"Ceļu satiksmes drošības kampaņas izstrāde, organizēšana un publicitāte","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"19/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena (C)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 6.6.1. punkts un 7. pielikums"},{"winnerCriterionName":"Temata radošā koncepcija (K1)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 6.6.1. punkts un 7. pielikums"},{"winnerCriterionName":"Temata publicitāte (K2)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 6.6.1. punkts un 7. pielikums"},{"winnerCriterionName":"Temata vizuālie elementi (K3)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 6.6.1. punkts un 7. pielikums"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"96000.00","frameworkAgreement":"none","tenderValueHighest":"100000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":10,"receivedNumberOfOffers":10,"receivedSubmissionsCount":null,"offersSubmittedElectronically":10}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329822,"winners":[{"id":574252,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":true,"subcontractingPercentageKnown":false,"subcontractingValue":60011.34,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":99811.34,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623644,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003431006","name":"AS \"RCL\"","websiteURI":"","street":"Stabu iela 18 - 4","city":"Rīga","postCode":"LV-1011","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23019],"title":"Par drošības jostu kampaņas organizēšanu 2026.gadā","identifier":"LĪG-pirk/219/26","conclusionDate":"13/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170399","durationEndDate":"12/03/2027","actualDurationEndDate":null,"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":"Ceļu satiksmes drošības kampaņas izstrāde, organizēšana un publicitāte","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"CSDD 2026/26","additionalProcurementTypeCode":null},"identifier":"877e21ed-a8fb-4d62-9fd7-b71657b894bd","procurementProcedureIdentifier":"f8688920-49e2-4b83-a31d-7b1899974bdb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Ceļu satiksmes drošības direkcija\"","role":"buyer","type":["pil"],"street":"Sergeja Eizenšteina 6","nutsCode":"LV00A","postCode":"LV-1079","department":null,"endPointId":null,"identifier":"40003345734","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.csdd.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/284","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37167025727","electronicMail":"iepirkumi@csdd.gov.lv"}},"buyerData":[{"id":23019,"city":"Rīga","name":"Valsts akciju sabiedrība \"Ceļu satiksmes drošības direkcija\"","type":["pil"],"street":"Sergeja Eizenšteina 6","nutsCode":"LV00A","postCode":"LV-1079","telephone":null,"department":null,"endPointId":null,"identifier":"40003345734","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.csdd.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/284","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37167025727","electronicMail":"iepirkumi@csdd.gov.lv"}}],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"99811.34"}}},"clonedFrom":{"name":"Ceļu satiksmes drošības kampaņas izstrāde, organizēšana un publicitāte","contactPoint":{"id":34870,"name":"Iepirkumu daļa","noticeId":"1077610","isDefault":false,"telephone":"+37167025717","electronicMail":"iepirkumi@csdd.gov.lv"},"cpvType":"79341000-6","additionalCpvType":["79341400-0","79416000-3"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1059427"],"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":523795,"name":"Ceļu satiksmes drošības kampaņas izstrāde, organizēšana un publicitāte","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"29/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena (C)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 6.6.1. punkts un 7. pielikums"},{"winnerCriterionName":"Temata radošā koncepcija (K1)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 6.6.1. punkts un 7. pielikums"},{"winnerCriterionName":"Temata publicitāte (K2)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 6.6.1. punkts un 7. pielikums"},{"winnerCriterionName":"Temata vizuālie elementi (K3)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 6.6.1. punkts un 7. pielikums"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"96000.00","frameworkAgreement":"none","tenderValueHighest":"100000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":10,"receivedNumberOfOffers":10,"receivedSubmissionsCount":null,"offersSubmittedElectronically":10}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329278,"winners":[{"id":573565,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":true,"subcontractingPercentageKnown":false,"subcontractingValue":60011.34,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":99811.34,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623576,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003431006","name":"AS \"RCL\"","websiteURI":"","street":"Stabu iela 18 - 4","city":"Rīga","postCode":"LV-1011","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23019],"title":"Par drošības jostu kampaņas organizēšanu 2026.gadā","identifier":"LĪG-pirk/219/26","conclusionDate":"13/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170399","durationEndDate":"12/03/2027","actualDurationEndDate":null,"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":"Ceļu satiksmes drošības kampaņas izstrāde, organizēšana un publicitāte","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"CSDD 2026/26","additionalProcurementTypeCode":null},"identifier":"7541ac3c-f25a-49d8-8f2c-b37de2276acf","procurementProcedureIdentifier":"f8688920-49e2-4b83-a31d-7b1899974bdb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Ceļu satiksmes drošības direkcija\"","role":"buyer","type":["pil"],"street":"Sergeja Eizenšteina 6","nutsCode":"LV00A","postCode":"LV-1079","department":null,"endPointId":null,"identifier":"40003345734","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.csdd.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/284","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37167025727","electronicMail":"iepirkumi@csdd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"99811.34"}}},"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Būvniecības ieceres dokumentācijas izstrāde un ēku nojaukšana Gulbenē","contactPoint":[],"cpvType":"45110000-1","additionalCpvType":["71320000-7"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525776,"name":"Būvniecības ieceres dokumentācijas izstrāde un ēku nojaukšana Gulbenē","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"23/07/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma cena"},{"winnerCriterionName":"Pieredze būvprojekta vadītājam","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieredze būvprojekta vadītājam"},{"winnerCriterionName":"Pieredze būvdarbu vadītājam","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieredze būvdarbu vadītājam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Līkā iela 36, Gulbene, Gulbenes novads un Dīķa iela 1, Gulbene, Gulbenes novads"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvniecības ieceres dokumentācijas izstrāde un ēku nojaukšana Gulbenē","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"GNP 2026/63","additionalProcurementTypeCode":["services"]},"identifier":"66075bbb-621a-46af-92a7-bac3d2f981e6","procurementProcedureIdentifier":"d15fb87a-bf9f-4d21-b145-2558edc3fd11","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Ābeļu iela 2","nutsCode":"LV00C","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gulbenes novada pašvaldība","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbi un pakalpojumi","contactPoint":{"id":9480,"name":"AS \"Sadales tīkls\", Alīna Gromova","noticeId":"940884","isDefault":false,"telephone":"+37128611857","electronicMail":"alina.gromova@sadalestikls.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LE-2015-14"},"identifier":"3a99594a-8000-4865-9654-c703ee7ba157","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":"LV00A","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":265071,"uuid":"b271cadc-8999-4127-bef4-f502c6d2780c","winners":[{"id":454103,"uuid":"be3ac8cd-fdc2-4ba6-bd96-635c8c17a878","lotId":434174,"winnerType":"person","tenderValue":"25980.31","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"CVS\"","companyId":"49003001300","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[97480],"contractTitle":"Par elektrisko transportlīdzekļu pieslēguma projektēšanu un izbūvi Ganību ielā 22, Kuldīgā, Kuldīgas nov., IO-302947 (iepirkuma nr. IDN-315/25, 12.daļa)","durationEndDate":"03/07/2026","durationStartDate":null,"contractIdentifier":"309000/25-2140","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/06/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Būvdarbu veikšana objektam “Mednieku ielas posma pārbūve no Mežezera ielas līdz Ogres meža tehnikumam, Ogrē, Ogres novadā\"","contactPoint":{"id":35274,"name":"Andžela Tarziere-Mazūre","noticeId":"1079084","isDefault":false,"telephone":"+37165068778","electronicMail":"andzela.tarziere-mazure@ogresnovads.lv"},"cpvType":"45000000-7","additionalCpvType":["45233120-6"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525775,"name":"Būvdarbu veikšana objektam “Mednieku ielas posma pārbūve no Mežezera ielas līdz Ogres meža tehnikumam, Ogrē, Ogres novadā\"","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"15/07/2026","nonAwardJustification":null,"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":"Tikai zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"ogre","placePerformanceRegion":null,"placePerformanceStreet":"Mednieku iela","placePerformancePostalCode":"LV-5001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329821,"winners":[{"id":574251,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":43041.89,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623642,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40103638943","name":"SIA \"GP Holding\"","websiteURI":"","street":"Saulkrastu nov.,  Vaidavas iela 8","city":"Saulkrasti","postCode":"LV-2160","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22792],"title":"Būvdarbu veikšana objektam “Mednieku ielas posma pārbūve no Mežezera ielas līdz Ogres meža tehnikumam, Ogrē, Ogres novadā","identifier":"5-1.1/2026-572","conclusionDate":"21/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175886","durationEndDate":"24/08/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Būvdarbu veikšana objektam “Mednieku ielas posma pārbūve no Mežezera ielas līdz Ogres meža tehnikumam, Ogrē, Ogres novadā\"","mainNatureType":"works","procurementIdentifier":"ONP 2026/65","additionalProcurementTypeCode":["services"]},"identifier":"7f676187-d50e-443c-9039-196d79b1d30a","procurementProcedureIdentifier":"618b861e-7839-4356-b3b0-2347a2b7e0de","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Ogres novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Brīvības iela 33","nutsCode":"LV00C","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":"43041.89"}}},"clonedFrom":null,"draftContract":[]},{"name":"Atklātas ūdens ņemšanas vietas izbūve ugunsdzēsības vajadzībām Vircavas, Salgales, Vilces un Valgundes pagastā, Jelgavas novadā","contactPoint":{"id":2594,"name":"Anželika Kanberga","noticeId":null,"isDefault":false,"telephone":"+37163022106","electronicMail":"anzelika.kanberga@jelgavasnovads.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Atklātas ūdens ņemšanas vietas izbūve ugunsdzēsības vajadzībām Vircavas, Salgales, Vilces un Valgundes pagastā, Jelgavas novadā","additionalInformation":null,"procurementIdentifier":"JNP 2026/24"},"identifier":"54ae8d61-e21f-4976-973a-02abe93c7ccc","procurementProcedureIdentifier":"770b0175-9ad8-45a4-abb6-471ab5b1e625","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas novada pašvaldība","role":"buyer","type":["pil"],"street":"Pasta iela 37","nutsCode":"LV009","postCode":"LV-3001","department":"Jelgavas novada pašvaldība","endPointId":"","identifier":"90009118031","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jelgavasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/832","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lidija Rube","telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-nons","modificationDescription":"Tehniskas dabas kļūda projekta nosaukumā un PVN summā","modificationReasonDescription":"PIL 61.panta pirmās  daļas 1.punkts"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":321392,"uuid":"9cd08a68-c106-40ad-a60b-068bacfabf29","winners":[{"uuid":"9bd587a8-c72b-4346-942d-3443822fea9f","lotId":508464,"winnerType":"person","tenderValue":"41819.75","businessParty":[{"city":"Auru pag.","name":"Sabiedrība ar ierobežotu atbildību \"STATUM-A\"","street":"Dobeles nov.,  Auri, Skolas iela 11","postCode":"LV-3710","companyId":"40203067888","websiteURI":"","winnerSize":"micro","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV009"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22946],"unpublished":[],"contractTitle":"Par atklātas ūdens ņemšanas vietas izbūvi ugunsdzēsības vajadzībām Vircavas, Salgales, Vilces un Valgundes pagastā Jelgavas novadā","durationEndDate":"01/11/2026","durationStartDate":"","contractIdentifier":"JNP/5-34.3/26/83","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"06/05/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Paziņojuma par būvniecību izstrāde Tirzas pamatskolas vienkāršotai atjaunošanai","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"71320000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","deadlineTimeComment":"07/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045"},"lots":{},"procurementProject":{"description":"Paziņojuma par būvniecību izstrāde Tirzas pamatskolas vienkāršotai atjaunošanai","mainNatureType":"services","additionalInformation":null},"identifier":"7265339a-65dc-4546-9733-0adc13134d37","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV00C","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gulbenes novada pašvaldība","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Interaktīvo displeju piegāde Ādažu vidusskolai","contactPoint":{"id":21386,"name":"Alīna Liepiņa-Jākobsone","noticeId":null,"isDefault":false,"telephone":"+37129334931","electronicMail":"iepirkumi@adazunovads.lv"},"cpvType":"30231300-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/40"},"identifier":"88d33a7f-cce4-4a7e-b1fd-2934e07e638e","procurementProcedureIdentifier":"a57c70cf-ca32-4fb8-9c92-4a3875687961","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaujas iela 33A","nutsCode":"LV00A","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":"Juriste-iepirkumu speciāliste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":324287,"uuid":"b370beda-6f68-4fde-a725-bfbbb36eb1dd","winners":[{"id":566609,"uuid":"7a6a0721-c7b8-40c2-9543-8c9520f5762a","lotId":513236,"winnerType":"person","tenderValue":"21420","businessParty":[{"name":"SIA \"Tomega\"","companyId":"40103361909","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22912],"contractTitle":"PAR INTERAKTĪVO DISPLEJU PIEGĀDI","durationEndDate":"23/07/2026","durationStartDate":null,"contractIdentifier":"JUR 2026-05/544","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/06/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Remontdarbu veikšana aģentūras valdījumā esošajos objektos, noslēdzot vispārīgo vienošanos uz 2 gadiem","contactPoint":{"id":678,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829091","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"IeM NVA 2023/60"},"identifier":"1459edb8-2700-4657-9cb6-33e5a5618900","procurementProcedureIdentifier":"60576fd0-632d-4d03-bd31-eb4fd92027bf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","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-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":162043,"uuid":"1a51f1e2-def4-4425-8a2b-053c2033feb0","winners":[{"id":192790,"uuid":"481d4851-e389-4225-b2ad-76c270352305","lotId":345228,"winnerType":"person","tenderValue":"3351.84","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ACUK\"","companyId":"42403024216","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS par dažāda veida remontdarbiem Ludzas  īpašumu pārvaldīšanas nodaļas nekustamā īpašuma objektos","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"IeM_NVA_2024/9-Buv","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"18/03/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Vēsturiski piesārņotās teritorijas Dzelzceļa ielā 10, Aizkrauklē sanācijas darbu uzraudzība","contactPoint":{"id":35273,"name":"Guntis Bāgants","noticeId":"1079077","isDefault":false,"telephone":"+37126298772","electronicMail":"iepirkumi@vvd.gov.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/396","deadlineTimeComment":"07/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/396"},"lots":{},"procurementProject":{"description":"Vēsturiski piesārņotās teritorijas Dzelzceļa ielā 10, Aizkrauklē sanācijas darbu uzraudzība","mainNatureType":"services","additionalInformation":null},"identifier":"d0424cf7-2241-42e7-9a66-2aede628f83d","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts vides dienests","type":["pil"],"street":"Rūpniecības iela 23, Rīga, LV - 1045","nutsCode":"LV00A","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":"Valsts vides dienests","telephone":"+37126499443","electronicMail":"pasts@vvd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Speciālo līdzekļu un pirotehnisko izstrādājumu iegāde Iekšlietu ministrijas sistēmas iestāžu vajadzībām uz trīs gadiem","contactPoint":{"id":679,"name":"Iepirkumu nodaļa,  352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829683","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"35200000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM NVA 2023/24"},"identifier":"ba101815-b87d-4831-9cfd-62890538ec5f","procurementProcedureIdentifier":"cddb63f8-5e9e-4bad-add7-9c2376ae4553","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-acq","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":103027,"uuid":"569278a0-f85b-4bc7-a3f3-f21978684aa4","winners":[{"id":106379,"uuid":"95b06802-50f2-4089-a010-76794c71c67e","lotId":248424,"winnerType":"person","tenderValue":"22011.26","businessParty":[{"name":"SIA \"RAE LV\"","companyId":"40103973547","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS Nr. par kairinošo vielu izsmidzināšanas ierīču (baloniņš) Nr.1  un kairinošas vielas izsmidzināšanas ierīču (baloniņš 400 ml) Nr.2 piegādi uz trīs gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"IeM_NVA_2023/145-Pieg","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"18/12/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Celtniecības, santehnikas materiālu u.c. preču piegāde Tukuma novada pašvaldības sociālās aprūpes centram \"Rauda\"","contactPoint":{"id":35272,"name":"Iepirkumu speciāliste Gita Nordena","noticeId":"1079074","isDefault":false,"telephone":"+37120377695","electronicMail":"gita.nordena@tukums.lv"},"cpvType":"44000000-0","additionalCpvType":["44190000-8","31000000-6"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1042573"],"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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525744,"name":"Celtniecības materiāli","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"Saskaņā ar līgumu","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"09/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumsumma","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā piedāvātā summa EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rauda","placePerformanceRegion":null,"placePerformanceStreet":"Aprūpes centrs","placePerformancePostalCode":"LV-3101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"6922.77","frameworkAgreement":"none","tenderValueHighest":"6922.77","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329819,"winners":[{"id":574249,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6922.77,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623853,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003311719","name":"AS Kesko Senukai Latvia","websiteURI":"","street":"Mazā Rencēnu iela 1","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"keskosenukai@keskosenukai.lv","telephone":"+37167810090"},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23172],"title":"Līgums iepirkuma priekšmeta 1. daļas izpildei","identifier":"TND/2-58.9/26/104","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164825","durationEndDate":"21/07/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":525745,"name":"Elektromateriāli","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"Saskaņā ar līgumu","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"09/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumsumma","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā piedāvātā summa EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rauda","placePerformanceRegion":null,"placePerformanceStreet":"Aprūpes centrs","placePerformancePostalCode":"LV-3101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"5186.06","frameworkAgreement":"none","tenderValueHighest":"5178.06","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":3,"contracts":[{"id":329841,"winners":[{"id":574271,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5186.06,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623854,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003311719","name":"AS Kesko Senukai Latvia","websiteURI":"","street":"Mazā Rencēnu iela 1","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"keskosenukai@keskosenukai.lv","telephone":"+37167810090"},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23172],"title":"Līgums iepirkuma priekšmeta 3. daļas izpildei","identifier":"TND/2-58.9/26/103","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164825","durationEndDate":"21/07/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":525746,"name":"Santehnikas materiāli","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"Saskaņā ar līgumu","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"09/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumsumma","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā piedāvātā summa EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rauda","placePerformanceRegion":null,"placePerformanceStreet":"Aprūpes centrs","placePerformancePostalCode":"LV-3101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"5715.37","frameworkAgreement":"none","tenderValueHighest":"6195.58","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":5,"contracts":[{"id":329842,"winners":[{"id":574272,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5715.37,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623855,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003311719","name":"AS Kesko Senukai Latvia","websiteURI":"","street":"Mazā Rencēnu iela 1","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"keskosenukai@keskosenukai.lv","telephone":"+37167810090"},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23172],"title":"Līgums iepirkuma priekšmeta 5. daļas izpildei","identifier":"TND/2-58.9/26/102","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164825","durationEndDate":"21/07/2028","actualDurationEndDate":null,"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":"Celtniecības, santehnikas materiālu u.c. preču piegāde Tukuma novada pašvaldības sociālās aprūpes centram \"Rauda\"","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"TNP 2026/12","additionalProcurementTypeCode":null},"identifier":"60c9f448-99bf-4e99-8dd4-55da1013473c","procurementProcedureIdentifier":"f761712c-1a2c-43ab-b6ea-62f00df0499e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums","name":"Tukuma novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Talsu iela 4","nutsCode":"LV00B","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":3,"sum":"17824.20"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dažādu izņemto mantu iznīcināšanas pakalpojumi uz diviem gadiem","contactPoint":{"id":7552,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":"912548","isDefault":false,"telephone":"+37167829089","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"90500000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/116"},"identifier":"f7f1a9b1-d70f-46c7-8f20-cff424dcd269","procurementProcedureIdentifier":"a4428e7b-8d6a-47c1-a7d3-85369722d1e1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","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-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":262217,"uuid":"992f6180-7d6c-4c34-a5cf-120f124ecc7a","winners":[{"id":449751,"uuid":"88170dda-849b-4244-8b71-6fd1e613d01d","lotId":429806,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"ALL recycling\"","companyId":"40003802301","countryCode":"LVA","isNaturalPerson":false}]},{"id":449752,"uuid":"729db0bd-ad6c-4761-a42e-7609a6169069","lotId":429806,"winnerType":"person","tenderValue":"16797.23","businessParty":[{"name":"Akciju sabiedrība BAO","companyId":"40003320069","countryCode":"LVA","isNaturalPerson":false}]},{"id":449753,"uuid":"9c7a16d7-d924-4450-848b-285fb91b120c","lotId":429806,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"CORVUS COMPANY\"","companyId":"40103138898","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS  par izņemtās mantas, kuras satur pazīmes par bīstamajiem atkritumiem un kuras nevar pielīdzināt sadzīves atkritumiem, iznīcināšanas un utilizācijas pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"2025_179-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"19/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Būvju vai to daļu būvkonstrukciju, inženiertīklu vai to elementu tehniskās apsekošanas pakalpojumi uz diviem gadiem","contactPoint":{"id":8629,"name":"Iepirkumu nodaļa, 352. kab","noticeId":"921575","isDefault":false,"telephone":"+37167829034","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/112"},"identifier":"cad10ede-3f3a-4d40-93bb-9433fe0dbfd9","procurementProcedureIdentifier":"895c5372-96fa-4036-81e0-3fb6fc6a7000","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":262806,"uuid":"c95eb3a1-82f0-4b68-b58d-2d30e55d9deb","winners":[{"id":450584,"uuid":"9f3e009e-bddb-4e95-81e6-89f74efced01","lotId":430672,"winnerType":"person","tenderValue":"988.00","businessParty":[{"name":"SIA Stellum","companyId":"40203458592","countryCode":"LVA","isNaturalPerson":false}]},{"id":450585,"uuid":"33caa2da-fa10-460b-819b-2a71e4297a07","lotId":430672,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"\"NORD INDUSTRY\" SIA","companyId":"44103084712","countryCode":"LVA","isNaturalPerson":false}]},{"id":450586,"uuid":"27e9d88b-bf52-4ef8-8e0c-368a72ee7112","lotId":430672,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MARIVENT\"","companyId":"41203068276","countryCode":"LVA","isNaturalPerson":false}]},{"id":450587,"uuid":"c1179d20-0089-46c8-af1c-984d8a2ef50c","lotId":430672,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"JP BŪVINŽENIERU BIROJS\"","companyId":"43603083688","countryCode":"LVA","isNaturalPerson":false}]},{"id":450588,"uuid":"9e231909-7b29-494e-b979-e5690ee784da","lotId":430672,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA JaunRīga","companyId":"40103680902","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[],[]],"contractTitle":"Vispārīgā vienošanās par būvju vai to daļu būvkonstrukciju, inženiertīklu vai to elementu tehnisko apsekošanu Nodrošinājuma valsts aģentūras valdījumā esošos objektos uz diviem gadiem Rīgas reģionā","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"IeM_NVA_2025/184-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Sūkņa FLYGT PL 7055.680 remonts Toseles poldera sūkņu stacijā","contactPoint":{"id":1311,"name":"Republikas laukums 2, Rīgā","noticeId":null,"isDefault":false,"telephone":"+37167027587","electronicMail":"iepirkumi@zmni.lv"},"cpvType":"50511100-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178120","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178120","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-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":525748,"name":"Sūkņa FLYGT PL 7055.680 remonts Toseles poldera sūkņu stacijā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"12000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Kritērijs A","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sūkņa remonta izmaksas EUR bez PVN"},{"winnerCriterionName":"Kritērijs B","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātais garantijas laiks pēc sūkņa remonta darbu pieņemšanas"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"Toseles poldera sūkņu stacija Dienvidkurzemes novadā, Nīcas pagastā"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"07/08/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"07/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Sūkņa FLYGT PL 7055.680 remonts Toseles poldera sūkņu stacijā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ZMNĪ 2026/38","additionalProcurementTypeCode":null},"identifier":"efd7c974-10cb-4a6b-bd8a-15746ba0bee9","procurementProcedureIdentifier":"d09567f2-a20b-40aa-a60d-4846c7052101","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Zemkopības ministrijas nekustamie īpašumi”","role":"buyer","type":["pil"],"choice":"1","street":"Republikas laukums 2","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"40003338357","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.zmni.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1411","authorityActivity":"econ-aff","defaultContactPoint":{"name":"910.kabinets, Republikas laukums 2, Rīga","telephone":"+37167027587","electronicMail":"iepirkumi@zmni.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ielu apgaismojuma tīkla izbūve Vanagkalnu ielā posmā no Dīķa ielas līdz Kraujas ielai, Baldonē, Ķekavas novadā","contactPoint":{"id":222,"name":"Gaismas iela 19 k-9-1, Ķekava, Ķekavas novads, LV-2123","noticeId":null,"isDefault":false,"telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"},"cpvType":"45316100-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177832","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":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177832","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-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525772,"name":"Ielu apgaismojuma tīkla izbūve Vanagkalnu ielā posmā no Dīķa ielas līdz Kraujas ielai, Baldonē, Ķekavas novadā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā cena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ķekavas novads, Baldone","placePerformanceRegion":null,"placePerformanceStreet":"Vanagkalnu iela posmā no Dīķa ielas līdz Kraujas ielai","placePerformancePostalCode":"LV-2125","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ielu apgaismojuma tīkla izbūve Vanagkalnu ielā posmā no Dīķa ielas līdz Kraujas ielai, Baldonē, Ķekavas novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ĶNP 2026/54","additionalProcurementTypeCode":null},"identifier":"a2883d02-3981-4d03-9cf8-ea2c4543eba7","procurementProcedureIdentifier":"52f3a71e-849e-406a-a97a-2e22732c701c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekava, Ķekavas novads","name":"Ķekavas novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaismas iela 19 k-9-1","nutsCode":"LV00A","postCode":"LV-2123","department":null,"endPointId":null,"identifier":"90000048491","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kekava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/271","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gaismas iela 19 k-9-1, Ķekava, Ķekavas novads, LV-2123","telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvuzraudzības pakalpojumi vispārīgās vienošanās ietvaros","contactPoint":{"id":2557,"name":"Alūksnes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37126385501","electronicMail":"aleksandra.tabolkina@aluksne.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ANP 2025/27"},"identifier":"3087430a-81cb-4d40-ac3a-2662e8307896","procurementProcedureIdentifier":"94c356f9-96a0-46a6-9b88-34ebf3d2b6f4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksne, Alūksnes novads","name":"Alūksnes novada pašvaldība","role":"buyer","type":["pil"],"street":"Dārza ielā 11","nutsCode":"LV00C","postCode":"LV-4301","department":"Alūksnes novada pašvaldība","endPointId":null,"identifier":"90000018622","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.aluksne.lv","websiteURIClient":"https://www.aluksne.lv/dome/p_iepirkumi_01.htm","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Pils iela 58","telephone":"+37164323259","electronicMail":"spodra.aluksne@inbox.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":300426,"uuid":"13b378a2-344e-4117-af61-ff302af06ea1","winners":[{"id":521297,"uuid":"0cd8b575-c43f-4a7b-a9c2-e8f37cbad4c3","lotId":485797,"winnerType":"person","tenderValue":"12321.32","businessParty":[{"name":"SIA \"Marčuks\"","companyId":"42403037066","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"Par 2026. gada otro ceturksni piegādātājiem tika izmaksāts 12321.32 EUR ar PVN"}],"buyerList":[22670],"contractTitle":"Vispārīgā vienošanās","durationEndDate":"01/07/2026","durationStartDate":"01/04/2026","contractIdentifier":"ANP/1.45.1/26/35","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/01/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Būvju vai to daļu būvkonstrukciju, inženiertīklu vai to elementu tehniskās apsekošanas pakalpojumi uz diviem gadiem","contactPoint":{"id":8629,"name":"Iepirkumu nodaļa, 352. kab","noticeId":"921575","isDefault":false,"telephone":"+37167829034","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/112"},"identifier":"dd2fad9c-6d47-4eb4-90f9-f29454d51838","procurementProcedureIdentifier":"895c5372-96fa-4036-81e0-3fb6fc6a7000","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":261033,"uuid":"acde10f7-ebc9-4a8a-8c17-991b08e93a97","winners":[{"id":447738,"uuid":"5be37ab3-fafc-4b34-97f1-836fe3b26eee","lotId":427414,"winnerType":"person","tenderValue":"3232.00","businessParty":[{"name":"SIA Stellum","companyId":"40203458592","countryCode":"LVA","isNaturalPerson":false}]},{"id":447739,"uuid":"4c28c50e-874e-42d5-ba01-f1b29aa56f26","lotId":427414,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"\"NORD INDUSTRY\" SIA","companyId":"44103084712","countryCode":"LVA","isNaturalPerson":false}]},{"id":447740,"uuid":"3d1f6bad-dca7-4e86-afae-7c190c3e627d","lotId":427414,"winnerType":"person","tenderValue":"1070.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MARIVENT\"","companyId":"41203068276","countryCode":"LVA","isNaturalPerson":false}]},{"id":447741,"uuid":"c5f4b90b-7346-4e59-9d9e-43f57599c8da","lotId":427414,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Taikin Build\"","companyId":"40103363223","countryCode":"LVA","isNaturalPerson":false}]},{"id":447742,"uuid":"2e626325-9d5b-4e58-9015-0e0e0a1e0881","lotId":427414,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA JaunRīga","companyId":"40103680902","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"contractTitle":"Vispārīgā vienošanās par būvju vai to daļu būvkonstrukciju, inženiertīklu vai to elementu tehnisko apsekošanu Nodrošinājuma valsts aģentūras valdījumā esošos objektos uz diviem gadiem Latgales reģionā","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"IeM_NVA_2025/169-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"12/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Būvuzraudzības pakalpojumi vispārīgās vienošanās ietvaros","contactPoint":{"id":2557,"name":"Alūksnes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37126385501","electronicMail":"aleksandra.tabolkina@aluksne.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ANP 2025/27"},"identifier":"a65e15e7-d870-43ba-9d81-0ba01ab5723e","procurementProcedureIdentifier":"94c356f9-96a0-46a6-9b88-34ebf3d2b6f4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksne, Alūksnes novads","name":"Alūksnes novada pašvaldība","role":"buyer","type":["pil"],"street":"Dārza ielā 11","nutsCode":"LV00C","postCode":"LV-4301","department":"Alūksnes novada pašvaldība","endPointId":null,"identifier":"90000018622","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.aluksne.lv","websiteURIClient":"https://www.aluksne.lv/dome/p_iepirkumi_01.htm","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Pils iela 58","telephone":"+37164323259","electronicMail":"spodra.aluksne@inbox.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":300426,"uuid":"13b378a2-344e-4117-af61-ff302af06ea1","winners":[{"id":521297,"uuid":"0cd8b575-c43f-4a7b-a9c2-e8f37cbad4c3","lotId":485797,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Marčuks\"","companyId":"42403037066","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"Par 2026. gada pirmo ceturksni maksājumi piegādātājiem netika veikti"}],"buyerList":[22670],"contractTitle":"Vispārīgā vienošanās","durationEndDate":"15/04/2026","durationStartDate":"27/01/2026","contractIdentifier":"ANP/1.45.1/26/35","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/01/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība projektam “Noliktavas ēkas pārbūve un funkcionālā apvienošana ar administratīvo ēku Kārklu ielā 24, Daugavpilī","contactPoint":{"id":484,"telephone":"+37165433632","electronicMail":"info@dsatiksme.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525743,"name":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība projektam “Noliktavas ēkas pārbūve un funkcionālā apvienošana ar administratīvo ēku Kārklu ielā 24, Daugavpilī","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"21/07/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":null,"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SIADS/2026/30","additionalProcurementTypeCode":null},"identifier":"f1b5e834-c4f7-4454-a8e3-b7388aeb5bff","procurementProcedureIdentifier":"836567cc-b7e9-4320-b00e-f5fafeb441a1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils ","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils satiksme\"","role":"buyer","type":["spsil"],"street":"18.Novembra iela 183","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503002269","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"urttb","internetAddress":"https://satiksme.daugavpils.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":null,"defaultContactPoint":{"name":"SIA ,,Daugavpils satiksme'","telephone":"+37165433632","electronicMail":"info@dsatiksme.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvuzraudzības pakalpojumi Nodrošinājuma valsts aģentūras objektos uz diviem gadiem","contactPoint":{"id":8629,"name":"Iepirkumu nodaļa, 352. kab","noticeId":"921575","isDefault":false,"telephone":"+37167829034","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/37"},"identifier":"285eb425-e535-4de6-ae12-95da18557216","procurementProcedureIdentifier":"5f8a9325-37d5-4e69-b640-dc86514f769e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":240674,"uuid":"b7ba58c0-03a7-4695-8c95-4b68501dc7e2","winners":[{"id":320717,"uuid":"ff4a79dc-d004-4c7c-907b-09b7622a811a","lotId":397265,"winnerType":"person","tenderValue":"6676.59","businessParty":[{"name":"\"BaltLine Globe\" SIA","companyId":"40003780856","countryCode":"LVA","isNaturalPerson":false}]},{"id":320718,"uuid":"ca31d1e7-e3a7-44c8-9b4f-693f4cc21d9d","lotId":397265,"winnerType":"person","tenderValue":"5447.55","businessParty":[{"name":"SIA \"Marčuks\"","companyId":"42403037066","countryCode":"LVA","isNaturalPerson":false}]},{"id":320719,"uuid":"5150b1d4-42bd-4644-88e5-ca1a3a22ef54","lotId":397265,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BŪVREM\"","companyId":"40103544686","countryCode":"LVA","isNaturalPerson":false}]},{"id":320720,"uuid":"80d6a3ab-515b-44a0-95b8-f2c2284d9719","lotId":397265,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FABRUM\"","companyId":"40103261486","countryCode":"LVA","isNaturalPerson":false}]},{"id":320721,"uuid":"d210ccbd-977d-4805-a481-86873c9719f2","lotId":397265,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"\"NORD INDUSTRY\" SIA","companyId":"44103084712","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanās par būvuzraudzības pakalpojumiem būvdarbiem Nodrošinājuma valsts aģentūras  valdījumā esošos objektos uz diviem gadiem Rīgas reģionā ","durationEndDate":"31/12/2025","durationStartDate":"01/10/2025","contractIdentifier":"IeM_NVA_2025/16-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"09/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Būvuzraudzības pakalpojumi Nodrošinājuma valsts aģentūras objektos uz diviem gadiem","contactPoint":{"id":8629,"name":"Iepirkumu nodaļa, 352. kab","noticeId":"921575","isDefault":false,"telephone":"+37167829034","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/37"},"identifier":"688324ee-fb65-40c1-879d-1c3c044a6ca9","procurementProcedureIdentifier":"5f8a9325-37d5-4e69-b640-dc86514f769e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":240674,"uuid":"b7ba58c0-03a7-4695-8c95-4b68501dc7e2","winners":[{"id":320717,"uuid":"ff4a79dc-d004-4c7c-907b-09b7622a811a","lotId":397265,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"\"BaltLine Globe\" SIA","companyId":"40003780856","countryCode":"LVA","isNaturalPerson":false}]},{"id":320718,"uuid":"ca31d1e7-e3a7-44c8-9b4f-693f4cc21d9d","lotId":397265,"winnerType":"person","tenderValue":"888.88","businessParty":[{"name":"SIA \"Marčuks\"","companyId":"42403037066","countryCode":"LVA","isNaturalPerson":false}]},{"id":320719,"uuid":"5150b1d4-42bd-4644-88e5-ca1a3a22ef54","lotId":397265,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BŪVREM\"","companyId":"40103544686","countryCode":"LVA","isNaturalPerson":false}]},{"id":320720,"uuid":"80d6a3ab-515b-44a0-95b8-f2c2284d9719","lotId":397265,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FABRUM\"","companyId":"40103261486","countryCode":"LVA","isNaturalPerson":false}]},{"id":320721,"uuid":"d210ccbd-977d-4805-a481-86873c9719f2","lotId":397265,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"\"NORD INDUSTRY\" SIA","companyId":"44103084712","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"contractTitle":"Vispārīgā vienošanās par būvuzraudzības pakalpojumiem būvdarbiem Nodrošinājuma valsts aģentūras  valdījumā esošos objektos uz diviem gadiem Rīgas reģionā ","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"IeM_NVA_2025/16-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"09/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Ūdensvada un kanalizācijas stāvvadu un guļvadu avārijas remontdarbi un nomaiņa daudzdzīvokļu dzīvojamās mājās","contactPoint":{"id":35270,"name":"Klientu daļas vadītājs","noticeId":"1079060","isDefault":false,"telephone":"+37163745452","electronicMail":"dairaneimane@gmail.com"},"cpvType":"45232150-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525741,"name":"Ūdensvada un kanalizācijas stāvvadu un guļvadu avārijas remontdarbi un nomaiņa daudzdzīvokļu dzīvojamās mājās","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"18/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329818,"winners":[{"id":574247,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":169999.99,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623637,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203121506","name":"Sabiedrība ar ierobežotu atbildību \"SMART COMFORT GROUP\"","websiteURI":"","street":"Jaunsaules iela 1 - 5","city":"Rīga","postCode":"LV-1083","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[97338],"title":"Būvdarbu līgums","identifier":"IEP/13/2026","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172391","durationEndDate":"31/12/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Ūdensvada un kanalizācijas stāvvadu un guļvadu avārijas remontdarbi un nomaiņa daudzdzīvokļu dzīvojamās mājās","mainNatureType":"works","procurementIdentifier":"SIA DN 2026/9","additionalProcurementTypeCode":null},"identifier":"34ff769f-2611-47cb-b2c0-0c6e961266f9","procurementProcedureIdentifier":"34535826-699f-4146-8fce-71399ee6103a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"SIA \"DOBELES NAMSAIMNIEKS\"","role":"buyer","type":["pil"],"choice":"1","street":"Zaļā iela 3","nutsCode":"LV00","postCode":"LV-3701","department":null,"endPointId":null,"identifier":"48503021348","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dobelesnamsaimnieks.lv/","websiteURIClient":"https://www.dobelesnamsaimnieks.lv/lv/content/iepirkumi","authorityActivity":"hc-am","defaultContactPoint":{"name":"Zaļā iela 3, Dobele","telephone":"+37163781306","electronicMail":"iepirkumi@dobelesnamsaimnieks.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":"169999.99"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvuzraudzības pakalpojumi Nodrošinājuma valsts aģentūras objektos uz diviem gadiem","contactPoint":{"id":8629,"name":"Iepirkumu nodaļa, 352. kab","noticeId":"921575","isDefault":false,"telephone":"+37167829034","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/37"},"identifier":"1cec7ea5-1526-4f69-8158-c11446dccaa7","procurementProcedureIdentifier":"5f8a9325-37d5-4e69-b640-dc86514f769e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":240696,"uuid":"f328ad68-49b5-46b4-ad51-cac7c6957834","winners":[{"id":320755,"uuid":"61136cd4-63de-4031-b871-f14828f75ce4","lotId":397285,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"\"BaltLine Globe\" SIA","companyId":"40003780856","countryCode":"LVA","isNaturalPerson":false}]},{"id":320756,"uuid":"5bb1fd51-0f80-4bf7-9907-a90f484a1dcd","lotId":397285,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"SISTĒMEKSPERTS\"","companyId":"44103048105","countryCode":"LVA","isNaturalPerson":false}]},{"id":320757,"uuid":"4b44df6e-77ba-4a0f-a7d1-07a175828f8a","lotId":397285,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Marčuks\"","companyId":"42403037066","countryCode":"LVA","isNaturalPerson":false}]},{"id":320758,"uuid":"12097513-c2c1-4966-877a-1f1a708eac24","lotId":397285,"winnerType":"person","tenderValue":"268.80","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FABRUM\"","companyId":"40103261486","countryCode":"LVA","isNaturalPerson":false}]},{"id":320759,"uuid":"fb8db018-c008-4fdb-ab82-b100def26ed4","lotId":397285,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"\"NORD INDUSTRY\" SIA","companyId":"44103084712","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[],[]],"contractTitle":"Vispārīgā vienošanās par būvuzraudzības pakalpojumiem būvdarbiem Nodrošinājuma valsts aģentūras  valdījumā esošos objektos uz diviem gadiem Zemgales un Pierīgas reģionā ","durationEndDate":"31/12/2025","durationStartDate":"01/10/2025","contractIdentifier":"IeM_NVA_2025_15-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"09/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Būvuzraudzības pakalpojumi Nodrošinājuma valsts aģentūras objektos uz diviem gadiem","contactPoint":{"id":8629,"name":"Iepirkumu nodaļa, 352. kab","noticeId":"921575","isDefault":false,"telephone":"+37167829034","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/37"},"identifier":"c1225b7a-4f6f-4300-a227-baff1cbb3a38","procurementProcedureIdentifier":"5f8a9325-37d5-4e69-b640-dc86514f769e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":240696,"uuid":"f328ad68-49b5-46b4-ad51-cac7c6957834","winners":[{"id":320755,"uuid":"61136cd4-63de-4031-b871-f14828f75ce4","lotId":397285,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"\"BaltLine Globe\" SIA","companyId":"40003780856","countryCode":"LVA","isNaturalPerson":false}]},{"id":320756,"uuid":"5bb1fd51-0f80-4bf7-9907-a90f484a1dcd","lotId":397285,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"SISTĒMEKSPERTS\"","companyId":"44103048105","countryCode":"LVA","isNaturalPerson":false}]},{"id":320757,"uuid":"4b44df6e-77ba-4a0f-a7d1-07a175828f8a","lotId":397285,"winnerType":"person","tenderValue":"1029.50","businessParty":[{"name":"SIA \"Marčuks\"","companyId":"42403037066","countryCode":"LVA","isNaturalPerson":false}]},{"id":320758,"uuid":"12097513-c2c1-4966-877a-1f1a708eac24","lotId":397285,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FABRUM\"","companyId":"40103261486","countryCode":"LVA","isNaturalPerson":false}]},{"id":320759,"uuid":"fb8db018-c008-4fdb-ab82-b100def26ed4","lotId":397285,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"\"NORD INDUSTRY\" SIA","companyId":"44103084712","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanās par būvuzraudzības pakalpojumiem būvdarbiem Nodrošinājuma valsts aģentūras  valdījumā esošos objektos uz diviem gadiem Zemgales un Pierīgas reģionā ","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"IeM_NVA_2025_15-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"09/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"“Torso” spoles nomaiņa magnētiskās rezonanses iekārtai","contactPoint":{"id":518,"name":"Slimnīcas iela 2","noticeId":null,"isDefault":false,"telephone":"+37165046161","electronicMail":"info@ogresslimnica.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":"ORS, 2026/20"},"identifier":"ac56ac37-1f02-4eaf-9143-3a36d9e91467","procurementProcedureIdentifier":"5d39056f-d891-4766-8a67-57d9a9ffdcea","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Sabiedrība ar ierobežotu atbildību \"OGRES RAJONA SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 2","nutsCode":"LV00A","postCode":"LV-5001","department":null,"endPointId":"https://www.info@ogresslimnica.lv","identifier":"40003222317","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ogresslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1208","authorityActivity":"health","defaultContactPoint":{"name":"Slimnīcas iela 2","telephone":"+37165046161","electronicMail":"info@ogresslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":328490,"uuid":"7e4a7d06-b184-4c28-85e3-f87909931140","winners":[{"id":572658,"uuid":"48eeba61-55e5-4317-bcb3-2cff2caa3989","lotId":null,"winnerType":"person","tenderValue":"19644","businessParty":[{"name":"\"TRADINTEK\" SIA","companyId":"40003308634","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"19644"}],"buyerList":[22568],"contractTitle":"Torso spoles piegādi firmas “GE Healtcare” magnētiskās rezonanses iekārtai “Optima MR360 1.5T”","durationEndDate":"22/07/2026","durationStartDate":null,"contractIdentifier":"ORS, 2026/20/32","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"09/07/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Atbalsta pasākumi cilvēkiem ar invaliditāti mājokļu vides pieejamības nodrošināšanai Ogres novadā","contactPoint":{"id":35268,"name":"Ogres novada pašvaldība, Karīna Liepiņa","noticeId":"1079052","isDefault":false,"telephone":"+37165021455","electronicMail":"karina.liepina@ogresnovads.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525737,"name":"Atbalsta pasākumi cilvēkiem ar invaliditāti mājokļu vides pieejamības nodrošināšanai Ogres novadā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"15/07/2026","nonAwardJustification":null,"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":"1","placePerformanceCity":"Ogres novads","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"LV","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329817,"winners":[{"id":574246,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":18887.81,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623635,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103525115","name":"VINSOL SIA","websiteURI":"","street":"Kristapa iela 18 - 12","city":"Rīga","postCode":"LV-1046","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22792],"title":"Atbalsta pasākumiem cilvēkiem ar invaliditāti mājokļu vides pieejamības nodrošināšanai Ogres novadā","identifier":"5-1.1/2026-574","conclusionDate":"23/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176288","durationEndDate":"22/08/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Atbalsta pasākumi cilvēkiem ar invaliditāti mājokļu vides pieejamības nodrošināšanai Ogres novadā","mainNatureType":"works","procurementIdentifier":"ONP 2026/67","additionalProcurementTypeCode":null},"identifier":"7c0af975-5afe-4c97-ab10-8048cc1fbf3a","procurementProcedureIdentifier":"95c9c00e-fceb-4761-8ea4-ececf7843e1d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Ogres novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Brīvības iela 33","nutsCode":"LV00C","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":"18887.81"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvuzraudzības pakalpojumi Nodrošinājuma valsts aģentūras objektos uz diviem gadiem","contactPoint":{"id":8629,"name":"Iepirkumu nodaļa, 352. kab","noticeId":"921575","isDefault":false,"telephone":"+37167829034","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/37"},"identifier":"38f33aa0-21bd-4477-bfcc-618439fa96c4","procurementProcedureIdentifier":"5f8a9325-37d5-4e69-b640-dc86514f769e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":240658,"uuid":"e4667724-0847-4b38-8338-5c9341aa697c","winners":[{"id":320685,"uuid":"26c35d77-9848-4b5f-8cd4-cc61214c1629","lotId":397261,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"\"BaltLine Globe\" SIA","companyId":"40003780856","countryCode":"LVA","isNaturalPerson":false}]},{"id":320686,"uuid":"0b49c2ce-6531-4d53-9675-b90f6b8493b9","lotId":397261,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"SISTĒMEKSPERTS\"","companyId":"44103048105","countryCode":"LVA","isNaturalPerson":false}]},{"id":320687,"uuid":"b979f718-1c58-4f80-bd69-56f4c6a8575d","lotId":397261,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Marčuks\"","companyId":"42403037066","countryCode":"LVA","isNaturalPerson":false}]},{"id":320688,"uuid":"c482a8cd-5feb-465e-b885-c2dae2ea75e6","lotId":397261,"winnerType":"person","tenderValue":"2362.50","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FABRUM\"","companyId":"40103261486","countryCode":"LVA","isNaturalPerson":false}]},{"id":320689,"uuid":"749f0644-f83c-4c55-80d6-8e797cd6a6ae","lotId":397261,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Building constructions\"","companyId":"40103442519","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[],[]],"contractTitle":"Vispārīgā vienošanās par būvuzraudzības pakalpojumiem būvdarbiem Nodrošinājuma valsts aģentūras  valdījumā esošos objektos uz diviem gadiem Kurzemes reģionā ","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"IeM_NVA_2025/14-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"09/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Būvuzraudzības pakalpojumi Nodrošinājuma valsts aģentūras objektos uz diviem gadiem","contactPoint":{"id":8629,"name":"Iepirkumu nodaļa, 352. kab","noticeId":"921575","isDefault":false,"telephone":"+37167829034","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/37"},"identifier":"6355c91b-e6d0-4a1b-abc4-d6e48ef07450","procurementProcedureIdentifier":"5f8a9325-37d5-4e69-b640-dc86514f769e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":240658,"uuid":"e4667724-0847-4b38-8338-5c9341aa697c","winners":[{"id":320685,"uuid":"26c35d77-9848-4b5f-8cd4-cc61214c1629","lotId":397261,"winnerType":"person","tenderValue":"1050.00","businessParty":[{"name":"\"BaltLine Globe\" SIA","companyId":"40003780856","countryCode":"LVA","isNaturalPerson":false}]},{"id":320686,"uuid":"0b49c2ce-6531-4d53-9675-b90f6b8493b9","lotId":397261,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"SISTĒMEKSPERTS\"","companyId":"44103048105","countryCode":"LVA","isNaturalPerson":false}]},{"id":320687,"uuid":"b979f718-1c58-4f80-bd69-56f4c6a8575d","lotId":397261,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Marčuks\"","companyId":"42403037066","countryCode":"LVA","isNaturalPerson":false}]},{"id":320688,"uuid":"c482a8cd-5feb-465e-b885-c2dae2ea75e6","lotId":397261,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FABRUM\"","companyId":"40103261486","countryCode":"LVA","isNaturalPerson":false}]},{"id":320689,"uuid":"749f0644-f83c-4c55-80d6-8e797cd6a6ae","lotId":397261,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Building constructions\"","companyId":"40103442519","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanās par būvuzraudzības pakalpojumiem būvdarbiem Nodrošinājuma valsts aģentūras  valdījumā esošos objektos uz diviem gadiem Kurzemes reģionā ","durationEndDate":"31/12/2025","durationStartDate":"01/10/2025","contractIdentifier":"IeM_NVA_2025/14-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"09/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"PĀRVADES GĀZESVADU PLESKAVA – RĪGA UN IZBORSKA - INČUKALNA PGK IEKŠĒJĀ DIAGNOSTIKA / INTERNAL DIAGNOSTICS OF THE PLESKAVA - RIGA AND IZBORSK – INČUKALNS UGS GAS TRANSMISSION PIPELINES","contactPoint":{"id":35264,"name":"Imants Vulāns","noticeId":"1079046","isDefault":false,"telephone":"+37129358268","electronicMail":"imants.vulans@conexus.lv"},"cpvType":"76000000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525733,"name":"PĀRVADES GĀZESVADU PLESKAVA – RĪGA UN IZBORSKA - INČUKALNA PGK IEKŠĒJĀ DIAGNOSTIKA / INTERNAL DIAGNOSTICS OF THE PLESKAVA - RIGA AND IZBORSK – INČUKALNS UGS GAS TRANSMISSION PIPELINES","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"13/05/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":[{"id":329814,"winners":[{"id":574243,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":299950,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623632,"countryCode":"NLD","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"808776393","name":"ROSEN Europe B.V.","websiteURI":"","street":"Zutphenstraat 15","city":"Oldenzaal","postCode":"7575EJ","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":null,"buyerList":[101647],"title":null,"identifier":"CON-2026/211","conclusionDate":null,"url":"https://www.conexus.lv/iepirkumi","durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":null,"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"PRO-2026/018","additionalProcurementTypeCode":null},"identifier":"5f661a2d-be41-4d74-97cc-fe9e4a97c948","procurementProcedureIdentifier":"0b0a8b0f-fc45-472f-9971-99811679531e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība “Conexus Baltic Grid”","role":"buyer","type":["spsil"],"street":"Stigu iela 14","nutsCode":"LV00A","postCode":"LV-1021","department":"Juridiskā departamenta Iepirkumu daļa","endPointId":"","identifier":"40203041605","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://www.conexus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3391","authorityActivity":"gen-pub","defaultContactPoint":{"name":"CBG","telephone":"+371 29358268","electronicMail":"info@conexus.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"299950.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Starplogu koka ieliktņu apšuvuma un pildījuma nomaiņa dzīvojamā mājā Jelgavas ielā 29, Daugavpilī","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-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178161","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178161","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-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":525730,"name":"Starplogu koka ieliktņu apšuvuma un pildījuma nomaiņa dzīvojamā mājā Jelgavas ielā 29, Daugavpilī","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":true,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums, vai iemaksājot naudas summu SIA \"Daugavpils dzīvokļu un komunālās saimniecības uzņēmums\" norēķinu kontā"]},"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":"20 punkti – tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam būvdarbu vadītājam ir iegūta pieredze vismaz 5 (piecos) būvdarbu līgumos iepirkuma priekšmetā minēto būvdarbu veikšanā. Visi darbi pabeigti, objekts pieņemts ekspluatācijā (saņemta atzīme par būvdarbu pabeigšanu).\n15 punkti – tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam būvdarbu vadītājam ir iegūta pieredze vismaz 4 (četros) būvdarbu līgumos iepirkuma priekšmetā minēto būvdarbu veikšanā. Visi darbi pabeigti, objekts pieņemts ekspluatācijā (saņemta atzīme par būvdarbu pabeigšanu).\n10 punkti – tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam būvdarbu vadītājam ir iegūta pieredze vismaz 3 (trijos) būvdarbu līgumos iepirkuma priekšmetā minēto būvdarbu veikšanā. Visi 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":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"07/08/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"07/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Fasādes daļējais remonts","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SIA DDzKSU 2026/055M","additionalProcurementTypeCode":null},"identifier":"185ea2ad-fcea-487b-95fb-0d66fdf8a568","procurementProcedureIdentifier":"4f055f2b-40d2-4bdc-8330-d70a9677fdd9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils dzīvokļu un komunālās saimniecības uzņēmums\"","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvuzraudzības pakalpojumi Nodrošinājuma valsts aģentūras objektos uz diviem gadiem","contactPoint":{"id":8629,"name":"Iepirkumu nodaļa, 352. kab","noticeId":"921575","isDefault":false,"telephone":"+37167829034","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/37"},"identifier":"ba179b08-e085-4d11-a772-cd2f1d8d410a","procurementProcedureIdentifier":"5f8a9325-37d5-4e69-b640-dc86514f769e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":239306,"uuid":"98959af6-e102-46ce-b889-24d95ed07982","winners":[{"id":318245,"uuid":"4d7d30b9-6896-4865-a739-81d8b9d833fa","lotId":396067,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"\"BaltLine Globe\" SIA","companyId":"40003780856","countryCode":"LVA","isNaturalPerson":false}]},{"id":318246,"uuid":"af1185b7-c4b7-414d-908f-ddf497cd02e6","lotId":396067,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"SISTĒMEKSPERTS\"","companyId":"44103048105","countryCode":"LVA","isNaturalPerson":false}]},{"id":318247,"uuid":"f0754855-7b82-4ef8-a958-dca847472905","lotId":396067,"winnerType":"person","tenderValue":"1044.70","businessParty":[{"name":"SIA \"Marčuks\"","companyId":"42403037066","countryCode":"LVA","isNaturalPerson":false}]},{"id":318248,"uuid":"41d3a801-3001-4904-b853-1bb435e07559","lotId":396067,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FABRUM\"","companyId":"40103261486","countryCode":"LVA","isNaturalPerson":false}]},{"id":318249,"uuid":"8a4ca566-c768-4d0b-acdc-ad4736c91b86","lotId":396067,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Building constructions\"","companyId":"40103442519","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[],[]],"contractTitle":"Vispārīgā vienošanās par būvuzraudzības pakalpojumiem būvdarbiem Nodrošinājuma valsts aģentūras  valdījumā esošos objektos uz diviem gadiem Latgales reģionā ","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"Nr.IeM_NVA_2024/344-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Būvuzraudzības pakalpojumi Nodrošinājuma valsts aģentūras objektos uz diviem gadiem","contactPoint":{"id":8629,"name":"Iepirkumu nodaļa, 352. kab","noticeId":"921575","isDefault":false,"telephone":"+37167829034","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/37"},"identifier":"0e0f076d-e7e5-4c2e-ba94-d3582d1530ef","procurementProcedureIdentifier":"5f8a9325-37d5-4e69-b640-dc86514f769e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":239306,"uuid":"98959af6-e102-46ce-b889-24d95ed07982","winners":[{"id":318245,"uuid":"4d7d30b9-6896-4865-a739-81d8b9d833fa","lotId":396067,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"\"BaltLine Globe\" SIA","companyId":"40003780856","countryCode":"LVA","isNaturalPerson":false}]},{"id":318246,"uuid":"af1185b7-c4b7-414d-908f-ddf497cd02e6","lotId":396067,"winnerType":"person","tenderValue":"4484.00","businessParty":[{"name":"SIA \"SISTĒMEKSPERTS\"","companyId":"44103048105","countryCode":"LVA","isNaturalPerson":false}]},{"id":318247,"uuid":"f0754855-7b82-4ef8-a958-dca847472905","lotId":396067,"winnerType":"person","tenderValue":"2651.85","businessParty":[{"name":"SIA \"Marčuks\"","companyId":"42403037066","countryCode":"LVA","isNaturalPerson":false}]},{"id":318248,"uuid":"41d3a801-3001-4904-b853-1bb435e07559","lotId":396067,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FABRUM\"","companyId":"40103261486","countryCode":"LVA","isNaturalPerson":false}]},{"id":318249,"uuid":"8a4ca566-c768-4d0b-acdc-ad4736c91b86","lotId":396067,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Building constructions\"","companyId":"40103442519","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanās par būvuzraudzības pakalpojumiem būvdarbiem Nodrošinājuma valsts aģentūras  valdījumā esošos objektos uz diviem gadiem Latgales reģionā ","durationEndDate":"31/12/2025","durationStartDate":"01/10/2025","contractIdentifier":"Nr.IeM_NVA_2024/344-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Būvuzraudzības pakalpojumi Nodrošinājuma valsts aģentūras objektos uz diviem gadiem","contactPoint":{"id":8629,"name":"Iepirkumu nodaļa, 352. kab","noticeId":"921575","isDefault":false,"telephone":"+37167829034","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/37"},"identifier":"331dc69e-fa5b-4f2c-bad5-55cd8156c930","procurementProcedureIdentifier":"5f8a9325-37d5-4e69-b640-dc86514f769e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":239306,"uuid":"98959af6-e102-46ce-b889-24d95ed07982","winners":[{"id":318245,"uuid":"4d7d30b9-6896-4865-a739-81d8b9d833fa","lotId":396067,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"\"BaltLine Globe\" SIA","companyId":"40003780856","countryCode":"LVA","isNaturalPerson":false}]},{"id":318246,"uuid":"af1185b7-c4b7-414d-908f-ddf497cd02e6","lotId":396067,"winnerType":"person","tenderValue":"600.00","businessParty":[{"name":"SIA \"SISTĒMEKSPERTS\"","companyId":"44103048105","countryCode":"LVA","isNaturalPerson":false}]},{"id":318247,"uuid":"f0754855-7b82-4ef8-a958-dca847472905","lotId":396067,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Marčuks\"","companyId":"42403037066","countryCode":"LVA","isNaturalPerson":false}]},{"id":318248,"uuid":"41d3a801-3001-4904-b853-1bb435e07559","lotId":396067,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FABRUM\"","companyId":"40103261486","countryCode":"LVA","isNaturalPerson":false}]},{"id":318249,"uuid":"8a4ca566-c768-4d0b-acdc-ad4736c91b86","lotId":396067,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Building constructions\"","companyId":"40103442519","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanās par būvuzraudzības pakalpojumiem būvdarbiem Nodrošinājuma valsts aģentūras  valdījumā esošos objektos uz diviem gadiem Latgales reģionā ","durationEndDate":"30/06/2025","durationStartDate":"01/04/2025","contractIdentifier":"Nr.IeM_NVA_2024/344-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"VAS “Latvijas dzelzceļš” neto aktīvu patiesās vērtības mīnus pārdošanas izmaksu izvērtējums","contactPoint":{"id":35261,"name":"Santa Okure","noticeId":"1079032","isDefault":false,"telephone":"+37126278762","electronicMail":"santa.okure@ldz.lv"},"cpvType":"79200000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177865"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177865 ","crossBorderLaw":""},"lots":[{"id":525711,"name":"VAS “Latvijas dzelzceļš” neto aktīvu patiesās vērtības mīnus pārdošanas izmaksu izvērtējums","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"14/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LDZ 2026/242-IAPV"},"identifier":"31b7b8c1-5bb3-4975-bc7f-c251efd1ba16","procurementProcedureIdentifier":"f3190dcc-353b-42e3-a9a9-4b3a69d91947","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas dzelzceļš\"","role":"buyer","type":["spsil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00A","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":"Būvuzraudzības pakalpojumi Nodrošinājuma valsts aģentūras objektos uz diviem gadiem","contactPoint":{"id":8629,"name":"Iepirkumu nodaļa, 352. kab","noticeId":"921575","isDefault":false,"telephone":"+37167829034","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/37"},"identifier":"f3a80906-67e8-46a9-b9cc-34ca90718fdb","procurementProcedureIdentifier":"5f8a9325-37d5-4e69-b640-dc86514f769e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":239332,"uuid":"403311c7-292b-4114-96a2-719de97e77e8","winners":[{"id":318297,"uuid":"46cae7df-18c1-4a79-a295-f2770ff51bb6","lotId":396137,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FABRUM\"","companyId":"40103261486","countryCode":"LVA","isNaturalPerson":false}]},{"id":318294,"uuid":"70599c6a-81ff-49ce-9eeb-14e68b234f30","lotId":396137,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"\"BaltLine Globe\" SIA","companyId":"40003780856","countryCode":"LVA","isNaturalPerson":false}]},{"id":318295,"uuid":"8185503b-a64d-4f7c-b198-efa440c70d54","lotId":396137,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"SISTĒMEKSPERTS\"","companyId":"44103048105","countryCode":"LVA","isNaturalPerson":false}]},{"id":318296,"uuid":"6738cd23-4bc3-455d-819c-52dfa79c6668","lotId":396137,"winnerType":"person","tenderValue":"1122.57","businessParty":[{"name":"SIA \"Marčuks\"","companyId":"42403037066","countryCode":"LVA","isNaturalPerson":false}]},{"id":318298,"uuid":"fc00888e-780b-43a3-9639-d102bb32d7b3","lotId":396137,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"\"NORD INDUSTRY\" SIA","companyId":"44103084712","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanās par būvuzraudzības pakalpojumiem būvdarbiem Nodrošinājuma valsts aģentūras  valdījumā esošos objektos uz diviem gadiem Vidzemes reģionā ","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"IeM_NVA_2024/343-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Būvuzraudzības pakalpojumi Nodrošinājuma valsts aģentūras objektos uz diviem gadiem","contactPoint":{"id":8629,"name":"Iepirkumu nodaļa, 352. kab","noticeId":"921575","isDefault":false,"telephone":"+37167829034","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/37"},"identifier":"2c304dd9-4c0d-410f-bef4-4d40a8836b89","procurementProcedureIdentifier":"5f8a9325-37d5-4e69-b640-dc86514f769e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":239332,"uuid":"403311c7-292b-4114-96a2-719de97e77e8","winners":[{"id":318297,"uuid":"46cae7df-18c1-4a79-a295-f2770ff51bb6","lotId":396137,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FABRUM\"","companyId":"40103261486","countryCode":"LVA","isNaturalPerson":false}]},{"id":318294,"uuid":"70599c6a-81ff-49ce-9eeb-14e68b234f30","lotId":396137,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"\"BaltLine Globe\" SIA","companyId":"40003780856","countryCode":"LVA","isNaturalPerson":false}]},{"id":318295,"uuid":"8185503b-a64d-4f7c-b198-efa440c70d54","lotId":396137,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"SISTĒMEKSPERTS\"","companyId":"44103048105","countryCode":"LVA","isNaturalPerson":false}]},{"id":318296,"uuid":"6738cd23-4bc3-455d-819c-52dfa79c6668","lotId":396137,"winnerType":"person","tenderValue":"1044.70","businessParty":[{"name":"SIA \"Marčuks\"","companyId":"42403037066","countryCode":"LVA","isNaturalPerson":false}]},{"id":318298,"uuid":"fc00888e-780b-43a3-9639-d102bb32d7b3","lotId":396137,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"\"NORD INDUSTRY\" SIA","companyId":"44103084712","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"contractTitle":"Vispārīgā vienošanās par būvuzraudzības pakalpojumiem būvdarbiem Nodrošinājuma valsts aģentūras  valdījumā esošos objektos uz diviem gadiem Vidzemes reģionā ","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"IeM_NVA_2024/343-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Jelgavas valstspilsētas pašvaldības izglītības iestāžu telpu būvdarbi","contactPoint":{"id":5276,"name":"Iepirkumu departaments, Guntars Pipurs","noticeId":null,"isDefault":false,"telephone":"+37163005584","electronicMail":"guntars.pipurs@jelgava.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178149","deadlineTimeComment":"07/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178149"},"lots":{},"procurementProject":{"description":"Jelgavas valstspilsētas pašvaldības izglītības iestāžu telpu būvdarbi","mainNatureType":"works","additionalInformation":"Iepirkums tiek veikts, lai īstenotu Eiropas Savienības kohēzijas politikas programmas\n2021. – 2027. gadam 4.2.1. specifiskā atbalsta mērķa “Uzlabot vienlīdzīgu piekļuvi iekļaujošiem un kvalitatīviem\npakalpojumiem izglītības, mācību un mūžizglītības jomā, attīstot pieejamu infrastruktūru, tostarp veicinot noturību\nizglītošanā un mācībās attālinātā un tiešsaistes režīmā” 4.2.1.5. pasākuma “Izglītības iestāžu nodrošinājums pilnveidotā\nvispārējās izglītības satura kvalitatīvai ieviešanai pamata un vidējās izglītības pakāpē” otrās projekta iesniegumu atlases\nkārtas īstenošanas noteikumu projektu Nr. 4.2.1.5/2/25/I/011 “Izglītības iestāžu nodrošinājums pilnveidotā vispārējās\nizglītības satura kvalitatīvai ieviešanai pamata un vispārējās izglītības pakāpē Jelgavas valstspilsētas pašvaldībā”."},"identifier":"c4f3a270-6b1f-44e2-b57d-5a587a9735c5","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Transportlīdzekļu novietne un ietve Helēnas ielā 62, Alūksnē, Alūksnes novadā (Pārbūve)","contactPoint":{"id":35259,"name":"Piekalne Maija","noticeId":"1079024","isDefault":false,"telephone":"+37129906808","electronicMail":"maija@aluksnesnami.lv"},"cpvType":"45000000-7","additionalCpvType":["45200000-9"],"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":525705,"name":"Transportlīdzekļu novietne un ietve Helēnas ielā 62, Alūksnē, Alūksnes novadā (Pārbūve)","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"06/07/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Alūksne","placePerformanceRegion":null,"placePerformanceStreet":"Helēnas 62","placePerformancePostalCode":"LV-4301","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Transportlīdzekļu novietne un ietve Helēnas ielā 62, Alūksnē, Alūksnes novadā (Pārbūve)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ALNA/2026/1","additionalProcurementTypeCode":null},"identifier":"22787204-f20a-45a6-9bf5-76736ebbdea5","procurementProcedureIdentifier":"85845b7a-7c85-4a77-a7cd-8aa727755e4b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksne, Alūksnes novads","name":"Sabiedrība ar ierobežotu atbildību \"ALŪKSNES NAMI\"","role":"buyer","type":["pil"],"street":"Rūpniecības iela 4","nutsCode":"LV00C","postCode":"LV-4301","department":null,"endPointId":null,"identifier":"40003410625","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.aluksnesnami.lv/","websiteURIClient":"https://www.aluksnesnami.lv/lv/show-page/12/iepirkumi","authorityActivity":"hc-am","defaultContactPoint":{"name":"Alūksnes nami","telephone":"+371 27867077","electronicMail":"konstantins@aluksnesnami.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":"Pasākumu tehniskā nodrošināšana","contactPoint":{"id":635,"telephone":"+37129249761","electronicMail":"janis.pastars@ventspils.lv"},"cpvType":"79952000-2","additionalCpvType":["32331300-5","32340000-8","31527000-6","32351000-8"],"mainNatureType":null,"noticeType":"pil-award-social","tenderingProcess":{"isGpaCoverage":null,"procedureType":"open","dynamicPurchasingSystem":null,"previousPlanningNoticeId":["1068084","1064384"],"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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525704,"name":"Pasākumu tehniskā nodrošināšana","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/07/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvērtēšanas kritērijs ir saimnieciski visizdevīgākais piedāvājums, nosakot zemāko līgumcenu, jo 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":"Ventspils"},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Pasākumu tehniskā nodrošināšana","mainNatureType":"services","procurementIdentifier":"KC-2026/06","additionalProcurementTypeCode":["supplies"]},"identifier":"385da0ac-e334-4fab-a127-ddcda57132b3","procurementProcedureIdentifier":"c0150be9-cffe-4865-b1b6-13478d79bf8b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldības iestāde \"Ventspils Kultūras centrs\"","role":"buyer","type":["pil"],"street":"Kuldīgas iela 18","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90001156868","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://kulturascentrs.ventspils.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16666","authorityActivity":"rcr","defaultContactPoint":{"name":"Direktora vietnieks","telephone":"+37129249761","electronicMail":"janis.pastars@ventspils.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":"Medicīniskās un tehniskās gāzes piegāde","contactPoint":{"id":2247,"name":"SIA \"Daugavpils reģionālā slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"},"cpvType":"24111000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/178157","deadlineTimeComment":"07/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/178157"},"lots":{},"procurementProject":{"description":"Medicīniskās un tehniskās gāzes piegāde","mainNatureType":"supplies","additionalInformation":null},"identifier":"7c7eb757-0900-4f2c-ad13-e193b714fb38","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils reģionālā slimnīca\"","type":["pil"],"street":"Vasarnīcu iela 20","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503029600","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://slimnica.daugavpils.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/356","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Daugavpils reģionālā slimnīca\"","telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvprojekta \"Vienības nama ēkas pārbūve Rīgas ielā 22A, Daugavpilī\" ekspertīze","contactPoint":[],"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525696,"name":"Būvprojekta \"Vienības nama ēkas pārbūve Rīgas ielā 22A, Daugavpilī\" ekspertīze","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"17/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF"},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329805,"winners":[{"id":574232,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5560,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623602,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"43603063747","name":"Sabiedrība ar ierobežotu atbildību \"Cerkazi-G\"","websiteURI":"","street":"Ropažu iela 14A - 52","city":"Rīga","postCode":"LV-1039","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22678],"title":"Būvprojekta \"Vienības nama ēkas pārbūveRīgas ielā 22A, Daugavpilī\" ekspertīze","identifier":"1.2.-10.1/383","conclusionDate":"29/06/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165046","durationEndDate":"29/07/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Būvprojekta \"Vienības nama ēkas pārbūve Rīgas ielā 22A, Daugavpilī\" ekspertīze","mainNatureType":"services","additionalInformation":"SIA \"AR Structural Solutions\" piedāvājums ir noraidīts kā neatbilstošs nolikuma prasībām.","procurementIdentifier":"DVP 2026/21","additionalProcurementTypeCode":null},"identifier":"6a87fdf8-25f2-40ba-bcb0-a8c2b13ec844","procurementProcedureIdentifier":"44ddcb15-5ee9-4f12-a122-f3c16fde4484","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 valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@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":"5560.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Eiropas veselības apdrošināšanas karšu izgatavošanas nodrošinājums","contactPoint":{"id":7335,"name":"Iepirkumu nodaļa","noticeId":"910675","isDefault":false,"telephone":"+37167519986","electronicMail":"iepirkumi@vmnvd.gov.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Eiropas veselības apdrošināšanas karšu izgatavošanas nodrošinājums","additionalInformation":null,"procurementIdentifier":"VM NVD 2024/18"},"identifier":"1a34a9b2-809f-4a55-9ea0-de8f682cf116","procurementProcedureIdentifier":"8aa6f2f2-ebf6-4e20-b470-0ae733a561ec","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nacionālais veselības dienests","role":"buyer","type":["pil"],"street":"Cēsu iela 31 k-3","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"90009649337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vmnvd.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Procurement/","authorityActivity":"health","defaultContactPoint":{"name":"iepirkumi@vmnvd.gov.lv","telephone":"+37167043731","electronicMail":"nvd@vmnvd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"Līguma summa grozīta no 72500,00 EUR uz 83810,00 EUR.","modificationReasonDescription":"Līguma kopējās summas izmaiņas"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":250218,"uuid":"cd5fa723-1811-4b0f-be0b-983ca4b3e6fc","winners":[{"uuid":"87d2ebcf-927d-4ba4-9c03-4f40c0d8a91b","lotId":411578,"winnerType":"person","tenderValue":"83810.00","businessParty":[{"city":"Valčiūnai","name":"UAB \"Lodvila\"","street":"Draugystes iela  24","postCode":"LT-13220 ","companyId":"110753474","websiteURI":"https://www.lodvila.lt","winnerSize":"medium","addressLine":"","countryCode":"LTU","contactPoint":{"name":"","telephone":"+37069940537","electronicMail":"lodvila@lodvila.lt"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LTZZZ"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[95233],"unpublished":[],"contractTitle":"Līgums par Eiropas veselības apdrošināšanas karšu izgatavošanas nodrošināšanu","durationEndDate":"26/03/2027","durationStartDate":"","contractIdentifier":"NVD-5/8-2025","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/02/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Projektēšana, autoruzraudzība un būvdarbi pasākuma “Atbalsta pasākumi cilvēkiem ar invaliditāti mājokļu vides pieejamības nodrošināšanai” īstenošanai","contactPoint":{"id":18,"telephone":"+37164860090","electronicMail":"pasts@madona.lv"},"cpvType":"45200000-9","additionalCpvType":["71242000-6","71248000-8"],"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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525695,"name":"Projektēšana, autoruzraudzība un būvdarbi pasākuma “Atbalsta pasākumi cilvēkiem ar invaliditāti mājokļu vides pieejamības nodrošināšanai” īstenošanai","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"03/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"RRF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena"},{"winnerCriterionName":"Atbildīgā Būvprojekta vadītāja pieredze ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā Būvprojekta vadītāja pieredze "},{"winnerCriterionName":"Atbildīgā Būvdarbu vadītāja pieredze ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā Būvdarbu vadītāja pieredze "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"4.6.\tLīguma būvdarbu un autoruzraudzības darbu izpildes vieta ir būvobjekta atrašanās vieta: “Vecsaikava-2” dz. 8, Vecsaikava, Praulienas pagasts, Madonas novads, LV-4825; Raiņa iela 21A-37, Madona, Madonas novads, LV-4801."},"duration":[],"tenderingProcess":{"tenderValueLowest":"44146.40","frameworkAgreement":"none","tenderValueHighest":"57249.95","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329806,"winners":[{"id":574233,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":true,"subcontractingPercentageKnown":true,"subcontractingValue":3950,"subcontractingPercentage":9,"subcontractingDescription":"projektēšanas darbiem ","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":44146.4,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623604,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"45403047216","name":"SIA Trast Būve","websiteURI":"","street":"Madonas nov.,  Cesvaines iela 8","city":"Madona","postCode":"LV-4801","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22814],"title":"Projektēšana, autoruzraudzība un būvdarbi pasākuma “Atbalsta pasākumi cilvēkiem ar invaliditāti mājokļu vides pieejamības nodrošināšanai” īstenošanai","identifier":"2.4.6/26/63","conclusionDate":"21/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175489","durationEndDate":"31/08/2026","actualDurationEndDate":null,"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":"Projektēšana, autoruzraudzība un būvdarbi pasākuma “Atbalsta pasākumi cilvēkiem ar invaliditāti mājokļu vides pieejamības nodrošināšanai” īstenošanai","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"MNP 2026/28","additionalProcurementTypeCode":["services"]},"identifier":"a5bb69e5-7ada-40ff-930b-a6c4c6a51884","procurementProcedureIdentifier":"34ecef57-d65e-4917-a1bf-882378aa4e75","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Madona","name":"Madonas novada pašvaldība","role":"buyer","type":["pil"],"street":"Saieta laukums 1","nutsCode":"LV00C","postCode":"LV-4801","department":null,"endPointId":"https://latvija.lv/lv/Eaddress/write?address=_default@90000054572","identifier":"90000054572","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.madona.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/455","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Centrālā administrācija","telephone":"+37164860090","electronicMail":"pasts@madona.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"44146.40"}}},"clonedFrom":null,"draftContract":[]},{"name":"Logu nomaiņa Palasta ielā 11, Cēsīs, Cēsu novadā","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":["45421132-8"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525694,"name":"Logu nomaiņa Palasta ielā 11, Cēsīs, Cēsu novadā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"20/07/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums ar zemāko cenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Logu nomaiņa Palasta ielā 11, Cēsīs, Cēsu novadā","mainNatureType":"works","procurementIdentifier":"CNP/2026/45","additionalProcurementTypeCode":null},"identifier":"4bb494ae-832a-4e98-ae5e-49284fcd350f","procurementProcedureIdentifier":"3e9b9a3a-2e26-4abe-ae51-02a6f6ef43a9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Raunas iela 4","nutsCode":"LV00C","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000031048","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cesis.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Raunas iela 4, Cēsis","telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Digitālo klavieru piegāde Jaunpils pamatskolai","contactPoint":[],"cpvType":"37311100-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525692,"name":"Digitālo klavieru piegāde Jaunpils pamatskolai","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"14/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"piedāvājums ar viszemāko piedāvāto līgumcenu EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329803,"winners":[{"id":574230,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6515.71,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623596,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50003129941","name":"Sabiedrība ar ierobežotu atbildību \"A-T TRADE MUSIC\"","websiteURI":"","street":"Matīsa iela 65 - 1","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"edgars@attrade.lv","telephone":"+37129254409"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23172],"title":"Līgums par digitālo klavieru piegādi Jaunpils pamatskolai","identifier":"TND/2-58.8.1/26/33","conclusionDate":"21/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175797","durationEndDate":"10/08/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Digitālo klavieru piegāde Jaunpils pamatskolai","mainNatureType":"supplies","procurementIdentifier":"TNP 2026/64","additionalProcurementTypeCode":null},"identifier":"d17704ec-be71-4575-98eb-e2628900fe62","procurementProcedureIdentifier":"cf3fac26-5904-4123-adad-0b37a6d7b80d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums","name":"Tukuma novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Talsu iela 4","nutsCode":"LV00B","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":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"6515.71"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mobilo sakaru nodrošināšana un sakaru iekārtu iegāde","contactPoint":{"id":6845,"name":"Juridiskā un iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37122011566","electronicMail":"iepirkumi@lvgmc.lv"},"cpvType":"64200000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/506","deadlineTimeComment":"07/08/2026"},"extraData":{"changeReasonCode":"cor-buy","changeDescription":"Līguma darbības termiņš ir 48 mēneši nevis kā norādīts 24 mēneši","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":null},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/506"},"lots":{},"procurementProject":{"description":"Mobilo sakaru nodrošināšana un sakaru iekārtu iegāde","mainNatureType":"services","additionalInformation":null},"identifier":"e52fb931-91bd-4fed-b5e6-b876033c9f98","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Vides, ģeoloģijas un meteoroloģijas centrs\"","type":["pil"],"street":"Latgales iela 165","nutsCode":"LV00A","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":"Juridiskā un iepirkumu daļa","telephone":"+37122011566","electronicMail":"iepirkumi@lvgmc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Mobilo sakaru nodrošināšana un sakaru iekārtu iegāde","contactPoint":{"id":6845,"name":"Juridiskā un iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37122011566","electronicMail":"iepirkumi@lvgmc.lv"},"cpvType":"64200000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/506","deadlineTimeComment":"06/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/506"},"lots":{},"procurementProject":{"description":"Mobilo sakaru nodrošināšana un sakaru iekārtu iegāde","mainNatureType":"services","additionalInformation":null},"identifier":"55f467c2-7da4-4870-a0db-ec86685f8d0f","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Vides, ģeoloģijas un meteoroloģijas centrs\"","type":["pil"],"street":"Latgales iela 165","nutsCode":"LV00A","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":"Juridiskā un iepirkumu daļa","telephone":"+37122011566","electronicMail":"iepirkumi@lvgmc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Šķiroto atkritumu savākšanas laukumu izbūve Cesvainē un Lubānā, Madonas novadā","contactPoint":{"id":18,"name":"Centrālā administrācija","noticeId":null,"isDefault":true,"telephone":"+37164860090","electronicMail":"pasts@madona.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Šķiroto atkritumu savākšanas laukumu izbūve Cesvainē un Lubānā, Madonas novadā","additionalInformation":null,"procurementIdentifier":"MNP 2025/39_ESKF"},"identifier":"e6d3f11a-e444-4f0d-9684-3529efff387c","procurementProcedureIdentifier":"43960349-5df1-47d9-9861-8700006b707e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Madona","name":"Madonas novada pašvaldība","role":"buyer","type":["pil"],"street":"Saieta laukums 1","nutsCode":"LV00C","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":"cont-modif","tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"[...] pamatojot ar būvniecībā iesaistīto pušu pārstāvju parakstīto Darba daudzumu izmaiņu aktu Nr.1 un citiem būvniecības procesa dokumentiem, izvērtējot situāciju, kurā ir objektīvi nepieciešams veikt Izmaiņu aktā iekļautās darbu daudzumu izmaiņas (gan izslēdzamos, gan iekļaujamos Būvdarbus) vairāku iemeslu dēļ: būvprojektā konstatēto kļūdu novēršanai, jo bez tā nav iespējams pilnībā pabeigt Līguma Būvdarbus atbilstoši normatīvajiem aktiem un Līgumam, un arī Pasūtītāja objektīvi pamatotu vajadzību īstenošanai, nodrošinot efektīvāku un kvalitatīvāku Līguma izpildes rezultātu, \nņemot vērā, ka saskaņā ar Pasūtītāja veikto aprēķinu Vienošanās Nr.1 paredzēto Būvdarbu izmaiņu (grozījumu) apjoms no sākotnējās līgumcenas atbilstoši Līguma 10.4.2.punkta un Publisko iepirkumu likuma 61.panta pirmās daļas 3.punkta un piektās daļas pamatojumam ir 2,95 %, atbilstoši Līguma 10.4.4.punkta un Publisko iepirkumu likuma 61.panta trešās daļas 2.punkta pamatojumam ir 0,00 %, atbilstoši Līguma un Publisko iepirkumu likuma 61.panta trešās daļas 3.punkta pamatojumam ir 0,00 %. Izmaiņu (grozījumu) Būvdarbu vērtība ir aprēķināta kā iekļauto un izslēgto Būvdarbu, tostarp arī savstarpēji aizstājamo darbu starpības, kopsumma, [...]","modificationReasonDescription":"Līgumcenas grozīšana "},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":282597,"uuid":"30b0d41f-bb31-44da-b586-31123debf7c7","winners":[{"uuid":"63b40247-d267-4c74-a888-64bc4b24e71f","lotId":460426,"winnerType":"person","tenderValue":"76389.86","businessParty":[{"city":"Rīga","name":"SIA TurTas","street":"Ozolciema iela 18 - 21","postCode":"LV-1058","companyId":"44103141432","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22814],"unpublished":[],"contractTitle":"Šķiroto atkritumu savākšanas laukuma izbūve Cesvaines ielā 2a, Lubānā","durationEndDate":"25/11/2025","durationStartDate":"","contractIdentifier":"2.4.6/25/115","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/09/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Kokskaidu granulu piegāde SIA “Lielvārdes Remte” saimnieciskās darbības nodrošināšanai","contactPoint":{"id":7573,"telephone":"+37120223935","electronicMail":"remte@remte.lv"},"cpvType":"09111400-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525690,"name":"Kokskaidu granulu piegāde SIA “Lielvārdes Remte” saimnieciskās darbības nodrošināšanai","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"14/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":[{"id":329798,"winners":[{"id":574224,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":202500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623577,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103031530","name":"Sabiedrība ar ierobežotu atbildību \"AKVARIUS\"","websiteURI":"","street":"Tirzas iela 1","city":"Rīga","postCode":"LV-1024","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[98251],"title":null,"identifier":"3-18/26.043","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/173766","durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":null,"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"2026/2","additionalProcurementTypeCode":null},"identifier":"abdeb9c0-c831-4935-9b5f-1c95533ba604","procurementProcedureIdentifier":"5bb8ba19-8a47-4589-bcbd-257bc455276f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Lielvārde","name":"Sabiedrība ar ierobežotu atbildību \"LIELVĀRDES REMTE\"","role":"buyer","type":["pil","spsil"],"street":"Ceriņu iela 3","nutsCode":"LV00C","postCode":"LV-5070","department":null,"endPointId":null,"identifier":"47403003224","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.remte.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valdes loceklis","telephone":"+37120223935","electronicMail":"remte@remte.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"202500.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Pašvaldības autoceļu (ielu) ikdienas uzturēšanas darbu veikšana Kaunatas apvienības teritorijā 2026.gada pavasara – vasaras – rudens periodā","contactPoint":{"id":35254,"name":"Kaunatas apvienības pārvalde","noticeId":"1079004","isDefault":false,"telephone":"+37164637598","electronicMail":"larisa.vinogradova@rezeknesnovads.lv"},"cpvType":"45233141-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1050455"],"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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525685,"name":"Pašvaldības autoceļu (ielu) ikdienas uzturēšanas darbu veikšana Kaunatas apvienības teritorijā 2026.gada pavasara – vasaras – rudens periodā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"06/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":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":[],"tenderingProcess":{"tenderValueLowest":"235945.00","frameworkAgreement":"none","tenderValueHighest":"446805.62","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329800,"winners":[{"id":574226,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":235945,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623579,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40203232892","name":"Sabiedrība ar ierobežotu atbildību \"Velasco\"","websiteURI":"","street":"Ludzas nov.,  Rūpniecības iela 3","city":"Ludza","postCode":"LV-5701","addressLine":"","contactPoint":{"name":"SIA \"Velasco\"","electronicMail":"velasco@inbox.lv","telephone":"+37126465299"},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[1710],"title":"Pašvaldības autoceļu (ielu) ikdienas uzturēšanas darbu veikšana Kaunatas apvienības teritorijā 2026.gada pavasara – vasaras – rudens periodā","identifier":"KAUNPA/2026/5.2/94","conclusionDate":"23/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174281","durationEndDate":"15/06/2027","actualDurationEndDate":null,"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":"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":"8829e38b-24b5-4ac8-96e6-ad54fdbe793f","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"235945.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Vides kopšanas tehnikas (robotizēti zāles pļāvēji, raideri, trimmeri un instrumenti) piegāde","contactPoint":{"id":667,"name":"Korporatīvā vadība","noticeId":null,"isDefault":true,"telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"},"cpvType":"16310000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS LVM_2026_48_Ak"},"identifier":"4e062592-d49d-47b5-8331-b7333bc3722f","procurementProcedureIdentifier":"f7e3d2a1-a3e0-4544-919b-e8bbe020d30a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","role":"buyer","type":["pil"],"street":"Vaiņodes iela 1","nutsCode":"LV00A","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":"Korporatīvā vadība","telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":326699,"uuid":"70ad6dd9-3774-41a4-a7f7-0e4d84a0efc0","winners":[{"id":569996,"uuid":"fd3cd7fe-b94b-4e6d-acd7-757cad6f1a2a","lotId":517144,"winnerType":"person","tenderValue":"7346","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"KONGS\"","companyId":"43603006320","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"7141"}],"buyerList":[23069],"contractTitle":"Iepirkuma līgums par vides kopšanas tehnikas piegādi (2.daļa, SIA KONGS)","durationEndDate":"13/07/2026","durationStartDate":null,"contractIdentifier":"5-3.3_0055_290_26_40","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"08/06/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Rēzeknes novada administratīvajā teritorijā klaiņojošu suņu un kaķu izķeršana, noķerto klaiņojošu suņu un kaķu īslaicīga uzturēšana un aprūpe dzīvnieku patversmē","contactPoint":{"id":35253,"name":"Rēzeknes novada pašvaldība","noticeId":"1079001","isDefault":false,"telephone":"+37126578500","electronicMail":"alida.jasmane@rezeknesnovads.lv"},"cpvType":"85200000-1","additionalCpvType":["98300000-6"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525684,"name":"Rēzeknes novada administratīvajā teritorijā klaiņojošu suņu un kaķu izķeršana, noķerto klaiņojošu suņu un kaķu īslaicīga uzturēšana un aprūpe dzīvnieku patversmē","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"15/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"cena EUR  bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"iepirkuma nolikuma prasībām atbilstošs saimnieciski visizdevīgāko piedāvājumu, kuru nosaka, ņemot vērā tikai piedāvāto kopējo cenu (bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Rēzeknes novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329799,"winners":[{"id":574225,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":40000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623578,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40003215461","name":"Sabiedrība ar ierobežotu atbildību \"RĒZEKNES NAMSAIMNIEKS\"","websiteURI":"","street":"Atbrīvošanas aleja 106","city":"Rēzekne","postCode":"LV-4601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93881],"title":"Rēzeknes novada administratīvajā teritorijā klaiņojošu suņu un kaķu izķeršana, noķerto klaiņojošu suņu un kaķu īslaicīga uzturēšana un aprūpe dzīvnieku patversmē","identifier":"RNP/2026/8.4/516","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174501","durationEndDate":"22/07/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Rēzeknes novada administratīvajā teritorijā klaiņojošu suņu un kaķu izķeršana, noķerto klaiņojošu suņu un kaķu īslaicīga uzturēšana un aprūpe dzīvnieku patversmē","mainNatureType":"services","procurementIdentifier":"RNP 2026/26","additionalProcurementTypeCode":null},"identifier":"90927c8c-62ed-491d-8142-a1d502a41b26","procurementProcedureIdentifier":"cb5922a5-0dfa-4aee-b9b0-00c6c5b99576","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Atbrīvošanas aleja 95A","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"90009112679","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.rezeknesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/302","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rēzeknes novada pašvaldība","telephone":"+37164607171","electronicMail":"liana.prosko@rezeknesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"40000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mīlestības gravas labiekārtošana Madonā","contactPoint":{"id":7484,"name":"Madonas novada Centrālā administrācija","noticeId":"911928","isDefault":false,"telephone":"+37128080525","electronicMail":"laura.finartija@madona.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Mīlestības gravas labiekārtošana Madonā saskaņā ar SIA “B&L projekti” izstrādāto būvprojektu “Mīlestības gravas labiekārtošana Madonā” (turpmāk tekstā – Būvniecības dokumentācija) un citiem iepirkuma dokumentu noteikumiem, turpmāk tekstā – Būvdarbi. ","additionalInformation":null,"procurementIdentifier":"MNP 2022/5"},"identifier":"0a021a3d-354a-487b-a9d7-add895c4fbb4","procurementProcedureIdentifier":"7869f706-526b-430a-957a-406a458f35e1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Madona","name":"Madonas novada pašvaldība","role":"buyer","type":["pil"],"street":"Saieta laukums 1","nutsCode":"LV00C","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":"cont-modif","tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"[...] pamatojot ar būvniecībā iesaistīto pušu pārstāvju parakstīto Darba daudzumu izmaiņu aktu Nr.1 un Darbu daudzumu izmaiņu aktu Nr.2, un citiem būvniecības procesa dokumentiem, izvērtējot situāciju, kurā ir objektīvi nepieciešams veikt Izmaiņu aktā iekļautās darbu daudzumu izmaiņas (gan izslēdzamos, gan iekļaujamos Būvdarbus) vairāku iemeslu dēļ: būvprojektā konstatēto kļūdu novēršanai, jo bez tā nav iespējams pilnībā pabeigt Līguma Būvdarbus atbilstoši normatīvajiem aktiem un Līgumam, un arī Pasūtītāja objektīvi pamatotu vajadzību īstenošanai, nodrošinot efektīvāku un kvalitatīvāku Līguma izpildes rezultātu, \nņemot vērā, ka saskaņā ar Pasūtītāja veikto aprēķinu Vienošanās Nr.1 paredzēto Būvdarbu izmaiņu (grozījumu) apjoms no sākotnējās līgumcenas atbilstoši Līguma 10.4.2.punkta un Publisko iepirkumu likuma 61.panta pirmās daļas 3.punkta un piektās daļas pamatojumam ir 0,00 %, atbilstoši Līguma 10.4.4.punkta un Publisko iepirkumu likuma 61.panta trešās daļas 2.punkta pamatojumam ir 8,50 %, atbilstoši Līguma un Publisko iepirkumu likuma 61.panta trešās daļas 3.punkta pamatojumam ir 0,90 %. Izmaiņu (grozījumu) Būvdarbu vērtība ir aprēķināta kā iekļauto un izslēgto Būvdarbu, tostarp arī savstarpēji aizstājamo darbu starpības, kopsumma, [...]","modificationReasonDescription":"Līgumcenas grozīšana "},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":217127,"uuid":"5dd78474-e094-4810-b347-4a98d0c2054e","winners":[{"uuid":"31b6cebd-0c79-4fd8-a52d-427b69319d4d","lotId":369721,"winnerType":"person","tenderValue":"186090.52","businessParty":[{"city":"Rīga","name":"SIA \"VIDZEMES BŪVNIEKS\"","street":"Aleksandra Čaka iela 147","postCode":"LV-1012","companyId":"43203003526","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37129609366","electronicMail":"vidzemes.buvnieks@vb.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22814],"unpublished":[],"contractTitle":"Mīlestības gravas labiekārtošana 3.kārta. Koka laipas izbūve gar sporta laukumu, atpūtas platformu izbūve Raiņa ielas pusē un Rūdolfa Blaumaņa piemiņas vietas atjaunošana","durationEndDate":"14/11/2024","durationStartDate":"","contractIdentifier":"2.4.6/24/72","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/08/2024","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Mīlestības gravas labiekārtošana Madonā","contactPoint":{"id":7484,"name":"Madonas novada Centrālā administrācija","noticeId":"911928","isDefault":false,"telephone":"+37128080525","electronicMail":"laura.finartija@madona.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Mīlestības gravas labiekārtošana Madonā saskaņā ar SIA “B&L projekti” izstrādāto būvprojektu “Mīlestības gravas labiekārtošana Madonā” (turpmāk tekstā – Būvniecības dokumentācija) un citiem iepirkuma dokumentu noteikumiem, turpmāk tekstā – Būvdarbi. ","additionalInformation":null,"procurementIdentifier":"MNP 2022/5"},"identifier":"2e543587-f71f-42b8-b4eb-80239374ce01","procurementProcedureIdentifier":"7869f706-526b-430a-957a-406a458f35e1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Madona","name":"Madonas novada pašvaldība","role":"buyer","type":["pil"],"street":"Saieta laukums 1","nutsCode":"LV00C","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":"cont-modif","tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"[...] pamatojot ar būvniecībā iesaistīto pušu pārstāvju parakstīto Darba daudzumu izmaiņu aktu Nr.3 un citiem būvniecības procesa dokumentiem, izvērtējot situāciju, kurā ir objektīvi nepieciešams veikt Izmaiņu aktā iekļautās darbu daudzumu izmaiņas (gan izslēdzamos, gan iekļaujamos Būvdarbus) vairāku iemeslu dēļ: būvprojektā konstatēto kļūdu novēršanai, jo bez tā nav iespējams pilnībā pabeigt Līguma Būvdarbus atbilstoši normatīvajiem aktiem un Līgumam, un arī Pasūtītāja objektīvi pamatotu vajadzību īstenošanai, nodrošinot efektīvāku un kvalitatīvāku Līguma izpildes rezultātu, \nņemot vērā, ka saskaņā ar Pasūtītāja veikto aprēķinu Vienošanās Nr.1 un Vienošanās Nr.2 paredzēto Būvdarbu izmaiņu (grozījumu) apjoms no sākotnējās līgumcenas atbilstoši Līguma 10.4.2.punkta un Publisko iepirkumu likuma 61.panta pirmās daļas 3.punkta un piektās daļas pamatojumam ir 8,53 %, atbilstoši Līguma 10.4.4.punkta un Publisko iepirkumu likuma 61.panta trešās daļas 2.punkta pamatojumam ir 13,04 %, atbilstoši Līguma un Publisko iepirkumu likuma 61.panta trešās daļas 3.punkta pamatojumam ir 2,55 %. Izmaiņu (grozījumu) Būvdarbu vērtība ir aprēķināta kā iekļauto un izslēgto Būvdarbu, tostarp arī savstarpēji aizstājamo darbu starpības, kopsumma, [...]","modificationReasonDescription":"Līgumcenas grozīšana "},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":217124,"uuid":"1b6f1d0c-dfcc-40c1-93b1-1a1862342993","winners":[{"uuid":"93f204d8-7760-4813-b58f-3ab2fba4c7c9","lotId":369720,"winnerType":"person","tenderValue":"846373.17","businessParty":[{"city":"Rīga","name":"SIA \"VIDZEMES BŪVNIEKS\"","street":"Aleksandra Čaka iela 147","postCode":"LV-1012","companyId":"43203003526","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37129609366","electronicMail":"vidzemes.buvnieks@vb.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22814],"unpublished":[],"contractTitle":"Mīlestības gravas labiekārtošana 2.kārta. Labiekārtošanas darbi un inženiertīklu izbūve","durationEndDate":"14/03/2025","durationStartDate":"","contractIdentifier":"2.4.6/24/71","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/08/2024","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Autodesk Civil3D licenču noma uz 1 (vienu) gadu","contactPoint":{"id":667,"name":"Korporatīvā vadība","noticeId":null,"isDefault":true,"telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"},"cpvType":"72200000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AS LVM_2025_65_I"},"identifier":"d06bbfcf-3cf4-405f-a613-dd8c00769124","procurementProcedureIdentifier":"b9679c44-68e7-4538-8789-49762fcd7e4c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","role":"buyer","type":["pil"],"choice":"1","street":"Vaiņodes iela 1","nutsCode":"LV00A","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":"Korporatīvā vadība","telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":264593,"uuid":"c792c5a1-d2dc-43a5-a754-af4835a5378a","winners":[{"id":453309,"uuid":"482a2b4d-ea12-4370-96fe-adff27927e99","lotId":433333,"winnerType":"person","tenderValue":"28709.34","businessParty":[{"name":"SIA \"InfoEra Latvia\"","companyId":"40103304361","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23069],"contractTitle":"Līgums par Autodesk Civil3D licenču nomu un atbalstu uz 1 (vienu) gadu","durationEndDate":"05/06/2026","durationStartDate":null,"contractIdentifier":"5-5.9.1_006o_101_25_63","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/06/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Ūdens apgādes tīklu izbūve Cēsu ielā 54, Valmierā, Valmieras novadā","contactPoint":{"id":1079,"name":"Liene Veita","noticeId":null,"isDefault":false,"telephone":"+37122034991","electronicMail":"liene.veita@vamoic.gov.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171926","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":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171926","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":true,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/171926","exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":"tdf-non-av"},"lots":[{"id":525682,"name":"Ūdens apgādes tīklu izbūve Cēsu ielā 54, Valmierā, Valmieras novadā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Valmiera","placePerformanceRegion":null,"placePerformanceStreet":"Cēsu iela 54","placePerformancePostalCode":"4201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":2,"durationEndDate":"","durationStartDate":"","renewalDescription":"2"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"07/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"14/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ūdens apgādes tīklu izbūve Cēsu ielā 54, Valmierā, Valmieras novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VAMOIC 2026/46","additionalProcurementTypeCode":null},"identifier":"77287d1d-4a17-4a0e-be25-8f0d21efd9f8","procurementProcedureIdentifier":"aaa3e219-0b70-4e19-bb6f-01c28f881956","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības militāro objektu un iepirkumu centrs","role":"buyer","type":["pil"],"street":"Ernestīnes iela 34","nutsCode":"LV00A","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":"Lietvedība","telephone":"+37167300200","electronicMail":"pasts@vamoic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Lauksaimniecības žoga un trīs lauksaimniecības nojumju būvniecība īpašumā “Dauģi”, Īvandes pagastā, Kuldīgas novadā","contactPoint":{"id":35250,"name":"Mārtiņš Mētelis","noticeId":"1078993","isDefault":true,"telephone":"+37129207156","electronicMail":"martinsmetelis@inbox.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"martinsmetelis@inbox.lv","foreignSubsidiesRegulation":null},"lots":[{"id":525679,"name":"Lauksaimniecības žoga un trīs lauksaimniecības nojumju būvniecība īpašumā “Dauģi”, Īvandes pagastā, Kuldīgas novadā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"200000.00"},"result":[],"tenderingTerms":{"euFundedName":"Lauku atbalsta dienests","contractEuFundsName2":"LA 4.1.1. Atbalsts ieguldījumiem lauku saimniecībās konkurētspējai"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Kuldīgas novads","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":"LV3313","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"\"Dauģi\", Īvandes pagasts, Kuldīgas novads"},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"31/12/2027","durationStartDate":"01/09/2026"},"tenderingProcess":{"deadlineReceiptTendersEndDate":"14/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Lauksaimniecības žoga un trīs lauksaimniecības nojumju būvniecība īpašumā “Dauģi”, Īvandes pagastā, Kuldīgas novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"MM/2026/1"},"identifier":"af7dd48e-066e-45e0-b8ff-159dbe06e7b1","procurementProcedureIdentifier":"d1f62d3c-cd49-40e8-88ee-04810519778f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":null,"name":"Mārtiņš Mētelis","type":["mk104"],"street":null,"nutsCode":"LV00B","postCode":null,"department":"","endPointId":null,"identifier":"15098711750","personType":"natural","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":null,"websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Mētelis","telephone":"+37129207156","electronicMail":"martinsmetelis@inbox.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības darbi objektam \"Brasas tilta skvēra pārbūve un tam pieguļošo ielu ietvju seguma atjaunošana\"","contactPoint":{"id":35249,"name":"Ieva Čakša","noticeId":"1078992","isDefault":false,"telephone":"+37167012739","electronicMail":"ieva.caksa@riga.lv"},"cpvType":"45112720-8","additionalCpvType":["45233253-7","51514000-8","45231400-9","77310000-6","31527200-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1028950"],"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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525670,"name":"Būvniecības darbi objektam \"Brasas tilta skvēra pārbūve un tam pieguļošo ielu ietvju seguma atjaunošana\"","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"15/05/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1075603.36","frameworkAgreement":"none","tenderValueHighest":"1116888.86","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329796,"winners":[{"id":574222,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":false,"subcontractingPercentageKnown":false,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1075603.36,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623573,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103929498","name":"Pillar Contractor, SIA","websiteURI":"","street":"Pulkveža Brieža iela 28A","city":"Rīga","postCode":"LV-1045","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23055],"title":"Līgums","identifier":"AMD-26-4466-li","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169630","durationEndDate":"15/11/2026","actualDurationEndDate":null,"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":"Būvniecības darbi objektam \"Brasas tilta skvēra pārbūve un tam pieguļošo ielu ietvju seguma atjaunošana\"","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"AMD 2025/73","additionalProcurementTypeCode":["services","supplies"]},"identifier":"e45d974a-688f-4363-98b9-6b7628139154","procurementProcedureIdentifier":"a1294497-9a8f-4a97-b783-e7aa5dd16575","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments","role":"buyer","type":["pil"],"street":"Ģertrūdes iela 36","nutsCode":"LV00A","postCode":"LV-1011","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rdsd.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23328","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments","telephone":"+37167012739","electronicMail":"rita.kocane@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"1075603.36"}}},"clonedFrom":null,"draftContract":[]},{"name":"Suņu veterinārās aprūpes pakalpojumi Valsts robežsardzes un Valsts robežsardzes koledžas dienesta suņiem (2 gadus)","contactPoint":{"id":3163,"telephone":"+37164603697","electronicMail":"gita.kalnina@rs.gov.lv"},"cpvType":"85200000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1043043","1050295"],"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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525664,"name":"VRS Rīgas pārvaldes suņu veterinārā aprūpe","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"16/06/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"No visiem Nolikumā un normatīvajos aktos noteiktajam prasībām atbilstošajiem Piedāvājumiem Komisija izvēlēsies saimnieciski izdevīgāko Piedāvājumu par Piedāvājuma izvēles kritēriju nosakot kopējo zemāko piedāvāto cenu katrā iepirkuma daļā atsevišķi."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":525665,"name":"VRS Ventspils pārvaldes suņu veterinārā aprūpe (Dienvidkurzemes novads)","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"16/06/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"No visiem Nolikumā un normatīvajos aktos noteiktajam prasībām atbilstošajiem Piedāvājumiem Komisija izvēlēsies saimnieciski izdevīgāko Piedāvājumu par Piedāvājuma izvēles kritēriju nosakot kopējo zemāko piedāvāto cenu katrā iepirkuma daļā atsevišķi."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":525666,"name":"VRS Ventspils pārvaldes suņu veterinārā aprūpe (Ventspils novads)","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"16/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"No visiem Nolikumā un normatīvajos aktos noteiktajam prasībām atbilstošajiem Piedāvājumiem Komisija izvēlēsies saimnieciski izdevīgāko Piedāvājumu par Piedāvājuma izvēles kritēriju nosakot kopējo zemāko piedāvāto cenu katrā iepirkuma daļā atsevišķi."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"2655.90","frameworkAgreement":"none","tenderValueHighest":"2655.90","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":3,"contracts":[{"id":329794,"winners":[{"id":574220,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4545.45,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623571,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"51202012811","name":"Andra Strelēvica individuālais uzņēmums \"PĀRVENTAS VETERINĀRĀ AMBULANCE\"","websiteURI":"","street":"Tārgales iela 48","city":"Ventspils","postCode":"LV-3602","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22864],"title":"Pakalpojuma līgums","identifier":"268/2026","conclusionDate":"17/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173512","durationEndDate":"16/07/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":525667,"name":"VRS Ludzas pārvaldes un VRS Aviācijas un speciālo operāciju pārvaldes suņu veterinārā aprūpe","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"16/06/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"No visiem Nolikumā un normatīvajos aktos noteiktajam prasībām atbilstošajiem Piedāvājumiem Komisija izvēlēsies saimnieciski izdevīgāko Piedāvājumu par Piedāvājuma izvēles kritēriju nosakot kopējo zemāko piedāvāto cenu katrā iepirkuma daļā atsevišķi."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":525668,"name":"Valsts robežsardzes koledžas suņu veterinārā aprūpe","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"16/06/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"No visiem Nolikumā un normatīvajos aktos noteiktajam prasībām atbilstošajiem Piedāvājumiem Komisija izvēlēsies saimnieciski izdevīgāko Piedāvājumu par Piedāvājuma izvēles kritēriju nosakot kopējo zemāko piedāvāto cenu katrā iepirkuma daļā atsevišķi."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":5,"contracts":{}},{"id":525669,"name":"VRS Daugavpils pārvaldes suņu veterinārā aprūpe","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"16/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"No visiem Nolikumā un normatīvajos aktos noteiktajam prasībām atbilstošajiem Piedāvājumiem Komisija izvēlēsies saimnieciski izdevīgāko Piedāvājumu par Piedāvājuma izvēles kritēriju nosakot kopējo zemāko piedāvāto cenu katrā iepirkuma daļā atsevišķi."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"2118.50","frameworkAgreement":"none","tenderValueHighest":"2118.50","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":6,"contracts":[{"id":329795,"winners":[{"id":574221,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":17933.88,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623572,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503046136","name":"Sabiedrība ar ierobežotu atbildību \"Petvet\"","websiteURI":"","street":"Balvu iela 5","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22864],"title":"Pakalpojuma līgums","identifier":"272/2026","conclusionDate":"21/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173512","durationEndDate":"20/07/2028","actualDurationEndDate":null,"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":"Suņu veterinārās aprūpes pakalpojumi Valsts robežsardzes un Valsts robežsardzes koledžas dienesta suņiem (2 gadus)","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VRK 2026/01-02","additionalProcurementTypeCode":null},"identifier":"6c8a3791-ac19-4a27-afb0-04f7ad4a2f63","procurementProcedureIdentifier":"344163ee-0a51-45d2-8ce8-13d9419534bf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Valsts robežsardzes koledža","role":"buyer","type":["pil"],"street":"Zavoloko iela 8","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"90000014387","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vrk.rs.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/694","authorityActivity":"education","defaultContactPoint":{"name":"Valsts robežsardzes koledža","telephone":"+37164603697","electronicMail":"gita.kalnina@rs.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"22479.33"}}},"clonedFrom":null,"draftContract":[]},{"name":"Pētījums par ietekmes sākotnējā izvērtējuma pieredzi un labāko praksi Eiropas Savienībā","contactPoint":{"id":35248,"name":"Aleksandrs Ruskulis","noticeId":"1078990","isDefault":false,"telephone":"+37120239882","electronicMail":"iepirkumi@vvd.gov.lv"},"cpvType":"73000000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525663,"name":"Pētījums par ietekmes sākotnējā izvērtējuma pieredzi un labāko praksi Eiropas Savienībā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"14/07/2026","nonAwardJustification":null,"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":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329793,"winners":[{"id":574219,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":21912,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623558,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003340949","name":"Sabiedrība ar ierobežotu atbildību \"GEO CONSULTANTS\"","websiteURI":"","street":"Olīvu iela 9","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22672],"title":"pētījuma par ietekmes sākotnējā izvērtējuma pieredzi un labāko praksi Eiropas Savienībā veikšanu","identifier":"VVD/CS/2026/81","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174213","durationEndDate":"30/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Pētījums par ietekmes sākotnējā izvērtējuma pieredzi un labāko praksi Eiropas Savienībā","mainNatureType":"services","procurementIdentifier":"VVD 2026/11","additionalProcurementTypeCode":null},"identifier":"3f40acd7-a64f-4f61-b4fc-f08e05270eb9","procurementProcedureIdentifier":"c5f98f67-5d59-47f7-a594-bdc9a73905d4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts vides dienests","role":"buyer","type":["pil"],"choice":"1","street":"Rūpniecības iela 23, Rīga, LV - 1045","nutsCode":"LV00A","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":"Valsts vides dienests","telephone":"+37126499443","electronicMail":"pasts@vvd.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":"21912.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ganību un Riņķa ielu krustojuma satiksmes organizācijas uzlabošana, Ventspilī","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525662,"name":"Ganību un Riņķa ielu krustojuma satiksmes organizācijas uzlabošana, Ventspilī","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"13/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā līgumcena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Ganību un Riņķa ielu krustojums","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329792,"winners":[{"id":574218,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":26294.87,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623554,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"41203001052","name":"Pašvaldības SIA \"Ventspils labiekārtošanas kombināts\"","websiteURI":"","street":"Pils iela 12","city":"Ventspils","postCode":"LV-3601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22900],"title":"Ganību un Riņķa ielu krustojuma satiksmes organizācijas uzlabošana, Ventspilī","identifier":"VKP 2026/052A-272B","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175508","durationEndDate":"22/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Ganību un Riņķa ielu krustojuma satiksmes organizācijas uzlabošana, Ventspilī","mainNatureType":"works","procurementIdentifier":"VKP 2026/052A","additionalProcurementTypeCode":null},"identifier":"8efe6bd6-c6d8-45d0-903e-37c7d5a5ffc8","procurementProcedureIdentifier":"e92e8339-109a-4aed-b7d6-f5ddf6158fee","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldības iestāde “Ventspils Komunālā pārvalde”","role":"buyer","type":["pil"],"choice":"1","street":"Užavas iela 8","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000088935","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ventspils.lv/pilsetas-parvalde/pasvaldibas-parvaldes-struktura/pasvaldibas-iestade-ventspils-komunala-parvalde/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17556","authorityActivity":"hc-am","defaultContactPoint":{"name":"Užavas iela 8, Ventspils","telephone":"+37163624269","electronicMail":"kom.parvalde@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"26294.87"}}},"clonedFrom":null,"draftContract":[]},{"name":"Nojumes pārbūve par ražošanas ēku Viktora Orehova ielā 1, Jēkabpilī","contactPoint":{"id":35247,"name":"Mārcis Lukaševičs","noticeId":"1078987","isDefault":false,"telephone":"+37165237711","electronicMail":"info@osukalns.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":525661,"name":"Nojumes pārbūve par ražošanas ēku Viktora Orehova ielā 1, Jēkabpilī","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"21/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"CFLA","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"5.1.1.1.","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jākabpils","placePerformanceRegion":null,"placePerformanceStreet":"Viktora Orehova 1","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":3,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":[{"id":329791,"winners":[{"id":574217,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":493507.8,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623517,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"55403039511","name":"Sabiedrība ar ierobežotu atbildību \"Erbauer group\"","websiteURI":"","street":"Jēkabpils nov.,  Nameja iela 109","city":"Jēkabpils","postCode":"LV-5201","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[110585],"title":null,"identifier":"2.2.1-5/200726","conclusionDate":null,"url":null,"durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":"Nojumes pārbūve par ražošanas ēku Viktora Orehova ielā 1, Jēkabpilī","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"1","additionalProcurementTypeCode":null},"identifier":"558704e6-6796-47b6-ad1f-14ff1ed25ec9","procurementProcedureIdentifier":"b5185dc9-d91a-4561-8c6e-1d257e725c07","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Sabiedrība ar ierobežotu atbildību \"OŠUKALNS\"","role":null,"type":["mk104"],"street":"Jēkabpils nov.,  Bebru iela 104A","nutsCode":"LV009","postCode":"LV-5201","department":"","endPointId":null,"identifier":"45403003353","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.osukalns.lv/","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Mārcis Lukaševičs","telephone":"+37165237711","electronicMail":"info@osukalns.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":"493507.80"}}},"clonedFrom":null,"draftContract":[]},{"name":"Auto stāvvietu izveide un gājēju pāreju pārbūve Sarkanmuižas dambī un Raiņa ielā pie 6.vidusskolas, Ventspilī - 1.kārta (atkārtoti)","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525660,"name":"Auto stāvvietu izveide un gājēju pāreju pārbūve Sarkanmuižas dambī un Raiņa ielā pie 6.vidusskolas, Ventspilī - 1.kārta (atkārtoti)","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"20/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Tikai zemākās cenas vērtēšana"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Sarkanmuižas dambis","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329788,"winners":[{"id":574213,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":21325.87,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623465,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"41203001052","name":"Pašvaldības SIA \"Ventspils labiekārtošanas kombināts\"","websiteURI":"","street":"Pils iela 12","city":"Ventspils","postCode":"LV-3601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22900],"title":"Auto stāvvietu izveide un gājēju pāreju pārbūve Sarkanmuižas dambī un Raiņa ielā pie 6.vidusskolas, Ventspilī - 1.kārta","identifier":"VKP 2026/053A-275B","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175503","durationEndDate":"22/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Auto stāvvietu izveide un gājēju pāreju pārbūve Sarkanmuižas dambī un Raiņa ielā pie 6.vidusskolas, Ventspilī - 1.kārta (atkārtoti)","mainNatureType":"works","procurementIdentifier":"VKP 2026/053A","additionalProcurementTypeCode":null},"identifier":"73b135d4-58f8-4bf5-a8c2-38a3f2ec8ccf","procurementProcedureIdentifier":"b22f62bc-7511-4783-befe-ab4b6648816f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldības iestāde “Ventspils Komunālā pārvalde”","role":"buyer","type":["pil"],"choice":"1","street":"Užavas iela 8","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000088935","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ventspils.lv/pilsetas-parvalde/pasvaldibas-parvaldes-struktura/pasvaldibas-iestade-ventspils-komunala-parvalde/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17556","authorityActivity":"hc-am","defaultContactPoint":{"name":"Užavas iela 8, Ventspils","telephone":"+37163624269","electronicMail":"kom.parvalde@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"21325.87"}}},"clonedFrom":null,"draftContract":[]},{"name":"Degvielas iegāde","contactPoint":{"id":2163,"name":"Tieslietu ministrija","noticeId":null,"isDefault":true,"telephone":"+37167036802","electronicMail":"pasts@tm.gov.lv"},"cpvType":"09100000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Līgums iepirkuma priekšmeta divdesmit trešajā daļā ir izbeigts pusēm vienojoties, jo pasūtītājam zudusi nepieciešamība, jo no 2026.gada 1.jūlija tiek likvidēts Jelgavas cietums.","procurementIdentifier":"TM 2025/11"},"identifier":"4a34b577-ddd0-42ba-8e85-77dee3d287de","procurementProcedureIdentifier":"79bf4e95-b6cf-4e85-8a6d-284e7668c25d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Tieslietu ministrija","role":"cpb-awa","type":["pil"],"street":"Brīvības bulvāris 36","nutsCode":"LV00A","postCode":"LV-1536","department":null,"endPointId":null,"identifier":"90000070045","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.tm.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/313","authorityActivity":"pub-os","defaultContactPoint":{"name":"Tieslietu ministrija","telephone":"+37167036802","electronicMail":"pasts@tm.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":289591,"uuid":"38604218-45fe-4a58-9490-2b4bf4e2efd4","winners":[{"id":500189,"uuid":"67161883-4b08-4ca9-bb95-101277adbc5c","lotId":470703,"winnerType":"person","tenderValue":"1428.29","businessParty":[{"name":"SIA \"KOOL LATVIJA\"","companyId":"40203022089","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93622],"contractTitle":"Degvielas iegāde","durationEndDate":"14/07/2026","durationStartDate":null,"contractIdentifier":"P-1--2025-02976(23)","frameworkAgreement":"none","isContractSuspended":true,"actualDurationEndDate":null,"contractConclusionDate":"31/10/2025","contractSuspensionReason":"agreement","contractFrameworkAgreement":null}},{"name":"Pārtikas produktu piegāde Augšdaugavas novada Višķu sociālās aprūpes centra un Sociālā atbalsta un aprūpes centra “Avots” vajadzībām","contactPoint":{"id":980,"telephone":"+37165474027","electronicMail":"iepirkumi@augsdaugavasnovads.lv"},"cpvType":"15000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1049787","1049782"],"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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525593,"name":"Svaiga cūkgaļa un svaiga liellopu gaļa","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"14/05/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Nacionālajai pārtikas kvalitātes shēmai atbilstošo produktu daudzums (NPKS )     ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nacionālajai pārtikas kvalitātes shēmai atbilstošo produktu daudzums (NPKS )     "},{"winnerCriterionName":"Bioloģiskajai lauksaimniecībai atbilstošo produktu daudzums (BL)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Bioloģiskajai lauksaimniecībai atbilstošo produktu daudzums (BL)"},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga produkta piegāde"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Augšdaugavas novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"11163.50","frameworkAgreement":"none","tenderValueHighest":"12587.25","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":2,"contracts":[{"id":329768,"winners":[{"id":574185,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":11163.5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623276,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40003166842","name":"\"Sanitex\" SIA","websiteURI":"","street":"Ķekavas nov.,  Rāmava, Liepu aleja 4","city":"Ķekavas pag.","postCode":"LV-2111","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22988],"title":"Svaiga cūkgaļa un svaiga liellopu gaļa","identifier":"000.2.1-17.10-2026/96","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168753","durationEndDate":"22/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":525594,"name":"Saldumi","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"20/05/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Nacionālajai pārtikas kvalitātes shēmai atbilstošo produktu daudzums (NPKS )     ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nacionālajai pārtikas kvalitātes shēmai atbilstošo produktu daudzums (NPKS )     "},{"winnerCriterionName":"Bioloģiskajai lauksaimniecībai atbilstošo produktu daudzums (BL)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Bioloģiskajai lauksaimniecībai atbilstošo produktu daudzums (BL)"},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga produkta piegāde"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Augšdaugavas novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"3395.40","frameworkAgreement":"none","tenderValueHighest":"5236.68","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":4,"contracts":[{"id":329769,"winners":[{"id":574186,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3854.4,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623277,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003570733","name":"Sabiedrība ar ierobežotu atbildību \"LANEKSS\"","websiteURI":"","street":"Stūres iela 7 - 7","city":"Rīga","postCode":"LV-1055","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22988],"title":"Saldumi","identifier":"000.2.1-17.10-2026/98","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168753","durationEndDate":"22/07/2027","actualDurationEndDate":null,"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 Augšdaugavas novada Višķu sociālās aprūpes centra un Sociālā atbalsta un aprūpes centra “Avots” vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ANPCP 2026/25","additionalProcurementTypeCode":null},"identifier":"dad30514-1d32-42d0-ba55-51ca5ede4c47","procurementProcedureIdentifier":"7ee639d5-c67f-47a6-a08c-145428ebf53f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Augšdaugavas novada pašvaldības Centrālā pārvalde","role":"cpb-acq","type":["pil"],"street":"Rīgas ielā 2","nutsCode":"LV005","postCode":"LV-5401","department":"","endPointId":"","identifier":"90009117568","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.augsdaugavasnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24072","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Augšdaugavas novada pašvaldības centrālā administrācija","telephone":"+37165422214","electronicMail":"iveta.pundure@augsdaugavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"15017.90"}}},"clonedFrom":null,"draftContract":[]},{"name":"Par patvertņu aprīkojuma iegādi","contactPoint":{"id":41,"name":"Rīgas valstspilsētas Centrālās administrācijas  Iepirkumu pārvalde ","noticeId":null,"isDefault":true,"telephone":"+37167026773","electronicMail":"ca.ip@riga.lv"},"cpvType":"44511100-6","additionalCpvType":["33600000-6","34144000-8"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"05/08/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/178124","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525601,"name":"Par patvertņu aprīkojuma iegādi","description":"","additionalInformation":{"estimatedValue":null},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Par patvertņu aprīkojuma iegādi","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"8018a50a-cacb-4b39-aaa3-3aded2cf2f6a","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Centrālās administrācijas Iepirkumu pārvalde","role":"cpb-acq","type":["pil"],"street":"Rātslaukums 1","nutsCode":"LV00A","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":"ca.ip@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības atkritumu pārstrādes iekārtu piegāde un uzstādīšana","contactPoint":{"id":355,"telephone":"+37164281250","electronicMail":"zaao@zaao.lv"},"cpvType":"42900000-5","additionalCpvType":["43410000-0"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1062041","1057227"],"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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525590,"name":"Būvniecības atkritumu pārstrādes iekārtu piegāde un uzstādīšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"16/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija piešķir līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai piedāvāto kopējo cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Aprites ekonomikas centrs “Daibe”, “Stūri”,  Stalbes pagasts, Cēsu novads, LV-4151."},"duration":[],"tenderingProcess":{"tenderValueLowest":"516000.00","frameworkAgreement":"none","tenderValueHighest":"519800.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329765,"winners":[{"id":574182,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":516000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623266,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103871742","name":"Sabiedrība ar ierobežotu atbildību \"TRAKTORIEM\"","websiteURI":"","street":"Mārupes nov.,  Jaunmārupe, Mazcenu aleja 37B","city":"Mārupes pag.","postCode":"LV-2166","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":"+37120225564"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93635],"title":"Būvniecības atkritumu pārstrādes iekārtu piegāde un uzstādīšana","identifier":"40103871742","conclusionDate":"20/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172119","durationEndDate":"19/01/2027","actualDurationEndDate":null,"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":"Būvniecības atkritumu pārstrādes iekārtu piegāde un uzstādīšana","mainNatureType":"supplies","additionalInformation":"Iepirkums tiek rīkots Eiropas Savienības kohēzijas politikas programmas 2021.–2027.gadam 2.2.2. specifiskā atbalsta mērķa “Pārejas uz aprites ekonomiku veicināšana” 2.2.2.1. pasākuma “Atkritumu šķirošana, pārstrāde un reģenerācija” otrās atlases kārtas apstiprinātā projekta Nr. 2.2.2.1/2/25/A/004 “Vidzemes atkritumu apsaimniekošanas reģionālās sistēmas attīstības pasākumu īstenošana”  ietvaros. ","procurementIdentifier":"ZAAO 2026/24/l","additionalProcurementTypeCode":null},"identifier":"bee38a63-b750-492f-8f28-3965e57e5b04","procurementProcedureIdentifier":"e498d35d-7177-4230-addd-ded5d571196e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"SIA “ZAAO”","role":"buyer","type":["pil"],"street":"Rīgas 32","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"44103015509","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.zaao.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1472","authorityActivity":"env-pro","defaultContactPoint":{"name":"Rīgas 32, Valmiera","telephone":"+37164281250","electronicMail":"zaao@zaao.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"516000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Specializētā mācību aprīkojuma iegāde Daugavpils Stropu pamatskolas attīstības centra vajadzībām","contactPoint":{"id":1098,"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+3716404329","electronicMail":"liga.brenca@daugavpils.lv"},"cpvType":"32322000-6","additionalCpvType":["30231320-6","39162100-6"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"24/07/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525588,"name":"Specializētā mācību aprīkojuma iegāde Daugavpils Stropu pamatskolas attīstības centra vajadzībām","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":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Specializētā mācību aprīkojuma iegāde Daugavpils Stropu pamatskolas attīstības centra vajadzībām","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"d87c4e57-28cd-4cbe-899a-473262a1fcef","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"buyer","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Dabas aizsardzības plāna izstrāde aizsargājamo ainavu apvidum “Vestiena”","contactPoint":{"id":18,"telephone":"+37164860090","electronicMail":"pasts@madona.lv"},"cpvType":"73300000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1031638","1031004"],"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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525583,"name":"Dabas aizsardzības plāna izstrāde aizsargājamo ainavu apvidum “Vestiena”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"05/05/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF_2021","foreignSubsidiesRegulation":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":"LV00C","placePerformanceRegionDescription":"4.4.\tLīguma Darbu izpildes vieta ir īpaši aizsargājamo dabas teritorija “Vestienas ainavu apvidus”, kur tiek veikti izpētes darbi, datu un materiālu iegūšana, savukārt Saieta laukumā 1, Madonā, Madonas nov., LV-4801, notiks sanāksmes, saskaņošanas un citi ar plāna izstrādi saistītie organizatoriskie procesi."},"duration":[],"tenderingProcess":{"tenderValueLowest":"348400.00","frameworkAgreement":"none","tenderValueHighest":"389997.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329770,"winners":[{"id":574187,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":363247.5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623278,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003683283","name":"SIA \"Enviroprojekts\"","websiteURI":"","street":"Mazā Nometņu iela 31","city":"Rīga","postCode":"LV-1002","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22814],"title":"Dabas aizsardzības plāna izstrāde aizsargājamo ainavu apvidum “Vestiena”","identifier":"2.4.5/26/193","conclusionDate":"06/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163270","durationEndDate":"05/12/2027","actualDurationEndDate":null,"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":"Dabas aizsardzības plāna izstrāde aizsargājamo ainavu apvidum “Vestiena”","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"MNP 2026/1","additionalProcurementTypeCode":null},"identifier":"37e1c490-982e-404d-a4ab-86dfad7255fc","procurementProcedureIdentifier":"a3a559c7-341c-4bb6-8782-430c1707d4fc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Madona","name":"Madonas novada pašvaldība","role":"buyer","type":["pil"],"street":"Saieta laukums 1","nutsCode":"LV00C","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-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"363247.50"}}},"clonedFrom":null,"draftContract":[]},{"name":"Saliekamā angāra un inženierkomunikāciju būvniecības ieceres dokumentācijas izstrāde, būvdarbi un autoruzraudzība Saldus tehnikumā, Kalnsētas ielā 35, Saldū, Saldus novadā","contactPoint":{"id":899,"name":"Valsts izglītības attīstības aģentūra","noticeId":null,"isDefault":true,"telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"27/07/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/351","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525582,"name":"Saliekamā angāra un inženierkomunikāciju būvniecības ieceres dokumentācijas izstrāde, būvdarbi un autoruzraudzība Saldus tehnikumā, Kalnsētas ielā 35, Saldū, Saldus novadā","description":"","additionalInformation":{"estimatedValue":null},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Saldus","placePerformanceRegion":null,"placePerformanceStreet":"Kalnsētas 35","placePerformancePostalCode":"3801","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Saliekamā angāra un inženierkomunikāciju būvniecības ieceres dokumentācijas izstrāde, būvdarbi un autoruzraudzība Saldus tehnikumā, Kalnsētas ielā 35, Saldū, Saldus novadā","mainNatureType":"works","additionalInformation":null,"additionalProcurementTypeCode":["services"]},"identifier":"2d4a9aad-79a0-42d5-bb20-c200f773e51f","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts izglītības attīstības aģentūra","role":"cpb-acq","type":["pil"],"street":"Vaļņu iela 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90001800413","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.viaa.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/351","authorityActivity":"education","defaultContactPoint":{"name":"Valsts izglītības attīstības aģentūra","telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvprojekta “Varakļānu muižas pils atjaunošana Varakļānos, Madonas novadā” izstrāde un autoruzraudzība","contactPoint":{"id":18,"telephone":"+37164860090","electronicMail":"pasts@madona.lv"},"cpvType":"71240000-2","additionalCpvType":["71248000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1052861"],"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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525557,"name":"Būvprojekta “Varakļānu muižas pils atjaunošana Varakļānos, Madonas novadā” izstrāde un autoruzraudzība","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["design"],"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":["eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"04/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendentam ar  piedāvāto zemāko kopējo līgumcenu euro bez PVN tiek piešķirts maksimālais punktu skaits.\nPārējiem Pretendentiem punkti tiek piešķirti, punktu skaitu aprēķinot proporcionāli, pēc formulas: A = Azem /Aver  x 90.\n"},{"winnerCriterionName":"Līguma izpildei piedāvātā Būvprojekta vadītāja pieredze ","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Līguma izpildei piedāvātā Būvprojekta vadītāja pieredze energoefektīvu ēkas norobežojošo konstrukciju un ietaišu projektēšanā jaunbūvju un/vai ēku pārbūves projektos, tostarp dati par pabeigtu projektu izmērīto energoefektivitāti uz m2, kas ietver apsildi, dzesēšanu, apgaismojumu, ūdens uzsildīšanu un palīgaprīkojumu ."},{"winnerCriterionName":"Līguma izpildei piedāvātā Būvprojekta vadītāja pieredze ","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Līguma izpildei piedāvātā Būvprojekta vadītāja pieredze tāda būvprojekta izstrādē, kur ir visas šādas būvprojekta daļas: Arhitektūra, Būvkonstrukcijas, Ūdensapgāde un kanalizācija, Apkure."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"4.5.\tLīguma projektēšanas Pakalpojuma izpildes vieta ir Izpildītāja darbība vieta; sanāksmju, kas paredzētas līguma izpildes laikā, norises vieta ir Madonas novada Centrālā administrācijas telpas vai (pēc Pasūtītāja ierosinājuma) attālināti Zoom videokonferences režīmā (attēla un skaņas pārraide reālajā laikā); būvprojekta dokumentācijas iesniegšanas vieta ir Būvniecības informācijas sistēma (BIS).\n4.6.\tLīguma autoruzraudzības Pakalpojuma izpildes vieta ir būvobjekta atrašanās vieta: Pils iela 29, Varakļāni, Madonas novads, LV-4838\n"},"duration":[],"tenderingProcess":{"tenderValueLowest":"39900.00","frameworkAgreement":"none","tenderValueHighest":"108930.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329755,"winners":[{"id":574171,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":55400,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623241,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103754794","name":"Sabiedrība ar ierobežotu atbildību \"Livland Group\"","websiteURI":"","street":"Elizabetes iela 17 - 8","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22814],"title":"Būvprojekta “Varakļānu muižas pils atjaunošana Varakļānos, Madonas novadā” izstrāde un autoruzraudzība","identifier":"2.4.5/26/186","conclusionDate":"30/06/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167957","durationEndDate":"29/06/2027","actualDurationEndDate":null,"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":"Būvprojekta “Varakļānu muižas pils atjaunošana Varakļānos, Madonas novadā” izstrāde un autoruzraudzība","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"MNP 2026/5","additionalProcurementTypeCode":null},"identifier":"f4bae27e-08b5-4cf1-b096-5b4280b7b4c7","procurementProcedureIdentifier":"2ef9956b-a4e0-4c52-945a-ca9caaa3903e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Madona","name":"Madonas novada pašvaldība","role":"buyer","type":["pil"],"street":"Saieta laukums 1","nutsCode":"LV00C","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-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"55400.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mājokļu vides pieejamības nodrošināšana personām ar invaliditāti Jelgavas valstspilsētā","contactPoint":{"id":5272,"name":"Iepirkumu departaments, Ginta Leite","noticeId":null,"isDefault":false,"telephone":"+37163005517","electronicMail":"ginta.leite@jelgava.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Mājokļu vides pieejamības nodrošināšana personām ar invaliditāti Jelgavas valstspilsētā","additionalInformation":null,"procurementIdentifier":"JVP 2025/135/AK"},"identifier":"40523460-a7a2-42e4-903f-514692126aff","procurementProcedureIdentifier":"78619558-c2e8-45b9-a129-e555ebbf787d","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":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Būvniecības koptāme jaunā redakcijā un līguma izpildes termiņa pagarināšana.","modificationReasonDescription":"Ņemot vērā nepieciešamību mainīt vides pieejamības tehnisko risinājumu un pamatojoties uz 2026. gada 11. marta starp Pasūtītāju un Izpildītāju noslēgtā būvdarbu līguma Nr. ADM/3-101.2.2.1/26/65 “Mājokļa vides pieejamības nodrošināšana personām ar invaliditāti” 4. daļa” 2.6., 2.8.1., 2.8.2., 2.12., 7.1.2. un 7.3.1. apakšpunktiem un izpildītāja 02.07.2026. vēstuli par līguma izpildes termiņa pagarinājumu, un ievērojot Publisko iepirkumu likuma 61. panta trešās daļas 1., 2. punktu un piektās daļas 2. punktu, un saskaņā ar izpildītāja iesniegto Būvniecības koptāmi."},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":318607,"uuid":"85999156-1211-454d-89cd-5df94b9c2728","winners":[{"uuid":"b92bf27e-7e82-443e-9790-9131cf79e2b5","lotId":503135,"winnerType":"person","tenderValue":"21962.45","businessParty":[{"city":"Jelgava","name":"SIA \"Cortto\"","street":"Lauksaimnieku iela 7A","postCode":"LV-3002","companyId":"43603083781","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV009"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[105018],"unpublished":[],"contractTitle":"Mājokļu vides pieejamības nodrošināšana personām ar invaliditāti Jelgavas valstspilsētā","durationEndDate":"30/07/2026","durationStartDate":"","contractIdentifier":"ADM/3-101.2.2.1/26/65","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"11/03/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Autobusu pieturvietu pārbūve Liepājā","contactPoint":{"id":2329,"telephone":"+37163404405","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"45233120-6","additionalCpvType":["45231400-9"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1062953","1062952"],"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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525552,"name":"Autobusa pieturvietas paplašinājuma pārbūve pie īpašuma Krūmu ielā Nr. 51, Liepājā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"01/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena EUR, bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pamatojoties uz Publisko iepirkumu likuma 51.pantu, Komisija katrā iepirkuma daļā piešķir līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai piedāvāto kopējo cenu katrā iepirkuma daļā."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Liepāja","placePerformanceRegion":null,"placePerformanceStreet":"pie īpašuma Krūmu ielā Nr. 51","placePerformancePostalCode":"LV-3400","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"14728.10","frameworkAgreement":"none","tenderValueHighest":"22593.88","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329749,"winners":[{"id":574165,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":14728.1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623232,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"52103037961","name":"SIA \"A-Land\"","websiteURI":"","street":"Līvas iela 5","city":"Liepāja","postCode":"LV-3411","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22992],"title":"Autobusa pieturvietas paplašinājuma pārbūve pie īpašuma Krūmu ielā Nr. 51, Liepājā","identifier":"79/2.28.","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173144","durationEndDate":"21/09/2026","actualDurationEndDate":null,"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":"Autobusu pieturvietu pārbūve Liepājā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LVP 2026/73","additionalProcurementTypeCode":null},"identifier":"a5e699ae-16b9-4a63-9eb6-b42214f0720f","procurementProcedureIdentifier":"707e5cf1-01e1-4fdd-a380-8babd3bfb046","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Liepājas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Rožu iela 6","nutsCode":"LV00B","postCode":"LV-3401","department":null,"endPointId":null,"identifier":"40900016437","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma komisija","telephone":"+37163404701","electronicMail":"iepirkumi@liepaja.lv"}},"buyerData":[{"id":22992,"city":"Liepāja","name":"Liepājas Komunālā pārvalde","type":["pil"],"street":"Uliha iela 44","nutsCode":"LV00B","postCode":"LV-3401","telephone":null,"department":null,"endPointId":null,"identifier":"90010879256","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"vadītāja vietneks","telephone":"+37163480965","electronicMail":"raitis.karlsons@liepaja.lv"}}],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"14728.10"}}},"clonedFrom":null,"draftContract":[]},{"name":"Luksoforu objektu, ielu apgaismojuma tīklu uzturēšana un apsaimniekošana Cēsu pilsētā un Vaives pagastā, Cēsu novadā","contactPoint":{"id":27,"name":"Raunas iela 4, Cēsis","noticeId":null,"isDefault":true,"telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"},"cpvType":"50232100-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"24/07/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","isGpaCoverage":false},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525551,"name":"Luksoforu objektu, ielu apgaismojuma tīklu uzturēšana un apsaimniekošana Cēsu pilsētā un Vaives pagastā, Cēsu novadā","description":"","additionalInformation":{"estimatedValue":null},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Luksoforu objektu, ielu apgaismojuma tīklu uzturēšana un apsaimniekošana Cēsu pilsētā un Vaives pagastā, Cēsu novadā saskaņā ar tehnisko specifikāciju un līguma nosacījumiem.","mainNatureType":"services","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"ab462f9c-5022-472b-8045-cf6dfcd5b0ce","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raunas iela 4","nutsCode":"LV00C","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000031048","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cesis.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Raunas iela 4, Cēsis","telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Valsts reģionālā autoceļa P58 Viļāni - Preiļi - Špoģi posma 38,52-46,14 km pārbūve","contactPoint":{"id":35219,"name":"Iepirkumu daļas projektu vadītāja Kristīne Derringa","noticeId":"1078853","isDefault":false,"telephone":"+37167028182","electronicMail":"kristine.derringa@lvceli.lv"},"cpvType":"45233120-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169904","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Izmaiņas veiktas darbu apjomu sarakstā (mainīta viena darba mērvienība).","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"22/07/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169904","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-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525546,"name":"Valsts reģionālā autoceļa P58 Viļāni - Preiļi - Špoģi posma 38,52-46,14 km pārbūve","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Līguma slēgšanas tiesības tiks piešķirtas pretendentam, kurš iesniedzis piedāvājumu ar zemāko piedāvāto līgumcenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":8,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"11/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"04/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"11/08/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Valsts reģionālā autoceļa P58 Viļāni - Preiļi - Špoģi posma 38,52-46,14 km pārbūve","mainNatureType":"works","additionalInformation":"Iepirkuma LVC 2026/38/AC dokumentācijas grozījumi Nr.1 veikti saskaņā ar iepirkuma komisijas sēdē pieņemto lēmumu.\nPiedāvājuma nodrošinājuma termiņš netiek mainīts un tam jābūt spēkā no piedāvājuma iesniegšanas termiņa beigām līdz 2027. gada 4. februārim (atbilstoši nolikuma 6.1.punktam).","procurementIdentifier":"LVC 2026/38/AC","additionalProcurementTypeCode":null},"identifier":"b23b77be-9d1e-4756-92df-5ea72275ff85","procurementProcedureIdentifier":"03f3472a-5039-4d2a-bfcb-6eb1ae6081e7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Valsts ceļi\"","role":"buyer","type":["pil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00A","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":"Sekretariāts","telephone":"+371 67028169","electronicMail":"santa.vaivode@lvceli.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Valsts reģionālā autoceļa P58 Viļāni - Preiļi - Špoģi posma 38,52-46,14 km pārbūve","contactPoint":{"id":34113,"name":"Iepirkumu daļas projektu vadītāja Kristīne Derringa","noticeId":"1074388","isDefault":false,"telephone":"+37167028182","electronicMail":"kristine.derringa@lvceli.lv"},"cpvType":"45233120-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169904","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":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 29/07/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169904","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-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":519477,"name":"Valsts reģionālā autoceļa P58 Viļāni - Preiļi - Špoģi posma 38,52-46,14 km pārbūve","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Līguma slēgšanas tiesības tiks piešķirtas pretendentam, kurš iesniedzis piedāvājumu ar zemāko piedāvāto līgumcenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":8,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"29/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 29/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Valsts reģionālā autoceļa P58 Viļāni - Preiļi - Špoģi posma 38,52-46,14 km pārbūve","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LVC 2026/38/AC","additionalProcurementTypeCode":null},"identifier":"b555a142-9762-4ccc-9fa7-0eee4094d954","procurementProcedureIdentifier":"03f3472a-5039-4d2a-bfcb-6eb1ae6081e7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Valsts ceļi\"","role":"buyer","type":["pil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00A","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":"Sekretariāts","telephone":"+371 67028169","electronicMail":"santa.vaivode@lvceli.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Reaģenti un piederumi precīzijas onkoloģijai","contactPoint":{"id":817,"name":"Stacionārs_Gaiļezers, Hipokrāta iela 2, Rīga","noticeId":null,"isDefault":false,"telephone":"+37167042336","electronicMail":"iepirkumi@aslimnica.lv"},"cpvType":"33696000-5","additionalCpvType":["38437000-7","38000000-5"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"07/08/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/178104","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525543,"name":"Reaģenti un piederumi precīzijas onkoloģijai","description":"","additionalInformation":{"estimatedValue":null},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Linezera 3","placePerformancePostalCode":"LV-1006","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Reaģenti un piederumi precīzijas onkoloģijai","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"6e867f90-b9bc-496e-9e58-9642944132f5","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA „Rīgas Austrumu klīniskā universitātes slimnīca”","role":"buyer","type":["pil"],"street":"Hipokrāta ielā 2","nutsCode":"LV00A","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":"Medikamentu un medicīnas preču iegāde Ludzas novada pašvaldības iestāžu vajadzībām","contactPoint":{"id":9575,"name":"Ludzas novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37165794108","electronicMail":"iveta.bierestovska@ludzasnovads.lv"},"cpvType":"33600000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"31/07/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1369","isGpaCoverage":false},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525541,"name":"Medikamentu un medicīnas preču iegāde Ludzas novada pašvaldības iestāžu vajadzībām","description":"","additionalInformation":{"estimatedValue":null},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Ludzas novada administratīvā teritorija"},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Medikamentu un medicīnas preču iegāde Ludzas novada pašvaldības iestāžu vajadzībām","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"e41b01e4-2d9a-49c0-9136-b395b8028c4f","procurementProcedureIdentifier":"","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-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Konica Minolta drukas iekārtu apkope un remonts","contactPoint":{"id":35217,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1078838","isDefault":false,"telephone":"+37167060862","electronicMail":"galina.susinina@rsu.lv"},"cpvType":"50310000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1070582"],"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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525540,"name":"Konica Minolta drukas iekārtu apkope un remonts","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/07/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"A Kritērijs","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā cena par vienu A4 melnbaltu (simplex) kopiju/izdruku EUR bez PVN"},{"winnerCriterionName":"B Kritērijs","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā cena par vienu A4 krāsu (simplex) kopiju/izdruku EUR bez PVN"},{"winnerCriterionName":"C Kritērijs","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā cena par vienu skenējumu EUR bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Konica Minolta drukas iekārtu apkope un remonts","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RSU 2026/111/AK","additionalProcurementTypeCode":null},"identifier":"5a03fa5b-9ffc-4cf8-aabe-8dc828c5b3a1","procurementProcedureIdentifier":"dab1ce99-6e6f-416d-bc46-a9c6fd9173af","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","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":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības ieceres dokumentācijas “Jelgavas līniju aktīvās atpūtas un sporta laukuma izveide” izstrāde un realizācija","contactPoint":{"id":7737,"name":"Iepirkumu departaments, Linda Kizāne","noticeId":null,"isDefault":false,"telephone":"+37163005405","electronicMail":"linda.kizane@jelgava.lv"},"cpvType":"45112720-8","additionalCpvType":["71320000-7","37535200-9","37410000-5","51514000-8","45236110-4"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177886","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":["1034962","1034924"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177886","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-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525542,"name":"Būvniecības ieceres dokumentācijas “Jelgavas līniju aktīvās atpūtas un sporta laukuma izveide” izstrāde un realizācija","description":"","additionalInformation":{"buyerList":[22972],"customerChoice":null,"estimatedValue":"32015.00","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A(Izvērtētais) – piedāvātā līgumcena (euro bez PVN) – maksimāli iegūstami 90 punkti"},{"winnerCriterionName":"Pretendenta piedāvātā speciālista pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B(Izvērtētais) – pretendenta piedāvātā speciālista pieredze – maksimāli iegūstami 10 punkti"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"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":"24/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"17/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvniecības ieceres dokumentācijas “Jelgavas līniju aktīvās atpūtas un sporta laukuma izveide” izstrāde un realizācija","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"JVP 2026/104/AK","additionalProcurementTypeCode":["services","supplies"]},"identifier":"d0ba967f-c2a3-44cb-8822-d9ecb446a68c","procurementProcedureIdentifier":"14ff5606-587e-4922-a5aa-f399937a1f43","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":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[{"id":22972,"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldības iestāde “Pilsētsaimniecība”","type":["pil"],"street":"P.O.Kalpaka iela 16A","nutsCode":"LV009","postCode":"LV-3001","telephone":null,"department":null,"endPointId":null,"identifier":"90001282486","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.pilsetsaimnieciba.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"hc-am","defaultContactPoint":{"name":"Lietvedība","telephone":"+37163084470","electronicMail":"pilsetsaimnieciba@jelgava.lv"}}],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Saules paneļu sistēmas uzstādīšana Kuldīgas Tehnoloģiju un tūrisma tehnikumā","contactPoint":{"id":35212,"name":"Gatis Zvaigzne VIAA IIIAD vecākais eksperts","noticeId":"1078818","isDefault":false,"telephone":"+37167785410","electronicMail":"gatis.zvaigzne@viaa.gov.lv"},"cpvType":"09330000-1","additionalCpvType":["09332000-5","09331000-8","45311000-0"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"24/07/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/177962","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525527,"name":"Saules paneļu sistēmas uzstādīšana Kuldīgas Tehnoloģiju un tūrisma tehnikumā","description":"","additionalInformation":{"estimatedValue":null},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Kuldīga","placePerformanceRegion":null,"placePerformanceStreet":"Pilsētas laukums 6","placePerformancePostalCode":"LV-3301","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Saules paneļu sistēmas uzstādīšana Kuldīgas Tehnoloģiju un tūrisma tehnikumā","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":["works"]},"identifier":"e0646ab7-4374-48d3-a53a-c60e056dbbdc","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts izglītības attīstības aģentūra","role":"cpb-acq","type":["pil"],"street":"Vaļņu iela 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90001800413","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.viaa.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/351","authorityActivity":"education","defaultContactPoint":{"name":"Valsts izglītības attīstības aģentūra","telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Kombinētās gaitas tehnikas kontakttīkla apkopei piegāde","contactPoint":{"id":35211,"name":"VAS LDZ","noticeId":"1078810","isDefault":false,"telephone":"+37129199663","electronicMail":"inese.kempa@ldz.lv"},"cpvType":"34621200-8","additionalCpvType":["50220000-3"],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1037525"],"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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525522,"name":"Kombinētās gaitas tehnikas kontakttīkla apkopei piegāde","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"21/07/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"zemākā piedāvātā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"LV"},"duration":[],"tenderingProcess":{"tenderValueLowest":"1387900.00","frameworkAgreement":"none","tenderValueHighest":"1387900.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Kombinētās gaitas tehnikas kontakttīkla apkopei piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LDZ 2025/281-AK","additionalProcurementTypeCode":["services"]},"identifier":"4f546c8a-ad32-49c8-8ca0-24738593096b","procurementProcedureIdentifier":"af5a823e-830d-43a6-9d75-2ad692d9eaca","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas dzelzceļš\"","role":"buyer","type":["spsil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00A","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":"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":"Saules paneļu sistēmu uzstādīšana Rīgas Valsts tehnikumā","contactPoint":{"id":35209,"name":"Gatis Zvaigzne VIAA IIIAD vecākais eksperts","noticeId":"1078800","isDefault":false,"telephone":"+37167785410","electronicMail":"gatis.zvaigzne@viaa.gov.lv"},"cpvType":"09330000-1","additionalCpvType":["09332000-5","09331000-8","45311000-0"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"24/07/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177960","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525518,"name":"Saules paneļu sistēmu uzstādīšana Rīgas Valsts tehnikumā","description":"","additionalInformation":{"estimatedValue":null},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Dārzciema iela 64, 70","placePerformancePostalCode":"1073","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Saules paneļu sistēmu uzstādīšana Rīgas Valsts tehnikumā","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":["works"]},"identifier":"bc3fc395-9f1e-44dc-aff3-6c23933524cb","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts izglītības attīstības aģentūra","role":"cpb-acq","type":["pil"],"street":"Vaļņu iela 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90001800413","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.viaa.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/351","authorityActivity":"education","defaultContactPoint":{"name":"Valsts izglītības attīstības aģentūra","telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Vidusposma izvērtējums par projektā “Skola – kopienā” īstenoto atbalstāmo darbību ieviešanas efektivitāti","contactPoint":{"id":899,"name":"Valsts izglītības attīstības aģentūra","noticeId":null,"isDefault":true,"telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"},"cpvType":"79315000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178089","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":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178089","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-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525517,"name":"Vidusposma izvērtējums par projektā “Skola – kopienā” īstenoto atbalstāmo darbību ieviešanas efektivitāti","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvājuma cena (EUR bez PVN)"},{"winnerCriterionName":null,"winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Veicamo darba uzdevumu apraksts"},{"winnerCriterionName":null,"winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darba uzdevumu izpildes metodoloģijas apraksts un pamatojums"},{"winnerCriterionName":null,"winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darba uzdevumu izpildes ziņojumu (starpziņojums un gala ziņojums) provizoriskie satura rādītāji"},{"winnerCriterionName":null,"winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darba organizācijas un kvalitātes un pētniecības ētikas nodrošināšanas pasākumu apraksts, tai skaitā uzdevumu izpildes laika grafiks"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"26/02/2027","durationStartDate":"25/08/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/08/2026","publicOpeningTime":"14:01","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"17/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Vidusposma izvērtējums par projektā “Skola – kopienā” īstenoto atbalstāmo darbību ieviešanas efektivitāti","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VIAA 2026/58","additionalProcurementTypeCode":null},"identifier":"5c256ac0-a237-45c8-932e-c9f605986a51","procurementProcedureIdentifier":"03126875-db35-4be2-b8de-8e45a9d364bc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts izglītības attīstības aģentūra","role":"buyer","type":["pil"],"street":"Vaļņu iela 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90001800413","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.viaa.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/351","authorityActivity":"education","defaultContactPoint":{"name":"Valsts izglītības attīstības aģentūra","telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Izglītības iestāžu datu iekštīkla funkcionēšanas uzlabojumi projektā 2.3.2.3.i. – 2.kārta","contactPoint":{"id":35206,"name":"Juridiskais un nekustamo īpašumu departaments","noticeId":"1078791","isDefault":false,"telephone":"+37167785688","electronicMail":"iepirkumi@izm.gov.lv"},"cpvType":"32400000-7","additionalCpvType":["32500000-8","48200000-0","51500000-7"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176370","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":true,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/07/2026","procedureAcceleratedJustification":"1. MK noteikumu Nr. 168 grozījumi nosaka projekta īstenošanas termiņu — 2026. gada 30. novembris. Tas ir fiksēts Atveseļošanas fonda saistību termiņš, kuru nav iespējams pagarināt. 2.–\tVienas izglītības iestādes datu iekštīkla uzlabošanai nepieciešami 2–5 mēneši atkarībā no darbu sarežģītības. Ņemot vērā, ka līgums ar izpildītāju vēl nav noslēgts, katrs nokavētais mēnesis tieši samazina paveicamo iestāžu skaitu. ","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176370","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-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525514,"name":"Izglītības iestāžu datu iekštīkla funkcionēšanas uzlabojumi projektā 2.3.2.3.i. – 2.kārta","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"4000000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Visā Latvijas Republikas teritorijā"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/11/2026","durationStartDate":"01/09/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"31/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"07/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Izglītības iestāžu datu iekštīkla funkcionēšanas uzlabojumi projektā 2.3.2.3.i. – 2.kārta","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IZM 2026/14/AK/ AFP","additionalProcurementTypeCode":["services"]},"identifier":"7858ff2e-4d54-49da-976c-8944504195c8","procurementProcedureIdentifier":"24412f8a-12d9-42cb-9a7e-3c873c5f3a48","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Izglītības un zinātnes ministrija","role":"buyer","type":["pil"],"street":"Vaļņu iela 2","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000022399","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.izm.gov.lv","websiteURIClient":"http://www.izm.gov.lv/lv/publiskie-iepirkumi","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskais un nekustamo īpašumu departaments","telephone":"+37167785688","electronicMail":"iepirkumi@izm.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Tehnoloģisko iekārtu piegāde (3.kārta)","contactPoint":{"id":35208,"name":"Ilva Prātiņa","noticeId":"1078790","isDefault":false,"telephone":"+37167089149","electronicMail":"ilva.pratina@rtu.lv"},"cpvType":"31000000-6","additionalCpvType":["32000000-3","38000000-5"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177351","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":["1071047","1072557","1053473","1046372"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177351","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-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525519,"name":"Automatizēta plākšņu līmeņa Elektro-Optiskā milimetru-viļņu silīcija fotonikas testēšanas darba stacija","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kopējā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Preces cena"},{"winnerCriterionName":"Elektroenerģijas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Elektroenerģijas patēriņš"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Āzenes iela 12","placePerformancePostalCode":"LV-1048","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":7,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":525521,"name":"Pastāvīgi darbojošs C joslas (bez papildaprīkojuma) pastiprinātājs","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kopējā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Preces cena"},{"winnerCriterionName":"Elektroenerģijas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Elektroenerģijas patēriņš"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Āzenes iela 12","placePerformancePostalCode":"LV-1048","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Tehnoloģisko iekārtu piegāde (3.kārta)","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RTU 2026/14-3","additionalProcurementTypeCode":null},"identifier":"34b5fb7e-2a56-4e47-be16-02b967018a49","procurementProcedureIdentifier":"6b1629c3-040f-4332-9bb8-fe2f8c16daf6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Tehniskā universitāte","role":"buyer","type":["pil"],"street":"Ķīpsalas Iela 6A","nutsCode":"LV00A","postCode":"LV-1048","department":null,"endPointId":null,"identifier":"90000068977","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rtu.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/819","authorityActivity":"education","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37167089497","electronicMail":"martins.briedis@rtu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Aktīvās atpūtas infrastruktūras Stropu ezerā un piepūšamās futbola halles (2. – 3. kārta) būvuzraudzība","contactPoint":{"id":1099,"telephone":"+37165404367","electronicMail":"jurijs.bartuls@daugavpils.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1053382","1053379"],"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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525509,"name":"2.DAĻA: “Piepūšama futbola halle ar ģērbtuvju kompleksu Aveņu ielā 40, Daugavpilī (2-3.kārta) – būvuzraudzības veikšana”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"Saskaņā ar līguma projekta nosacījumiem","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"25/05/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"A Kopējā piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvātā līgumcena bez PVN"},{"winnerCriterionName":"B Atbildīgā būvuzrauga pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā būvuzrauga pieredze"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija "},"duration":[],"tenderingProcess":{"tenderValueLowest":"8989.00","frameworkAgreement":"none","tenderValueHighest":"35245.35","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":2,"contracts":[{"id":329735,"winners":[{"id":574149,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":8989,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623147,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503078964","name":"Sabiedrība ar ierobežotu atbildību \"Fortum\"","websiteURI":"","street":"Raiņa iela 28","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22678],"title":"Uzņēmuma līgums par būvuzraudzības veikšanu piepūšamās futbola halles ar ģērbtuvju kompleksu Aveņu ielā 40, Daugavpilī (2-3.kārta) izbūves darbiem","identifier":"1.2.-10.1/424","conclusionDate":"09/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167420","durationEndDate":"09/06/2027","actualDurationEndDate":null,"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":"Aktīvās atpūtas infrastruktūras Stropu ezerā un piepūšamās futbola halles (2. – 3. kārta) būvuzraudzība","mainNatureType":"services","additionalInformation":"Lūdzam skatīt iepirkuma procedūras dokumentus","procurementIdentifier":"DVP 2026/50","additionalProcurementTypeCode":null},"identifier":"cac42e3f-32a4-498a-bf87-0e0a6a9d7152","procurementProcedureIdentifier":"7997426c-e3dc-4ef8-987b-4975e3385f90","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"buyer","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.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":"8989.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Toneru kasetņu, tinšu un drukas iekārtu piederumu iegāde","contactPoint":{"id":35204,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1078784","isDefault":false,"telephone":"+37167060862","electronicMail":"galina.susinina@rsu.lv"},"cpvType":"30125100-2","additionalCpvType":["30125110-5"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1070305"],"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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525505,"name":"Toneru kasetņu, tinšu un drukas iekārtu piederumu iegāde","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/07/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"F1 kritērijs","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena par Finanšu piedāvājuma F1 izklājlapas tabulas precēm"},{"winnerCriterionName":"F2 kritērijs","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena par Finanšu piedāvājuma F2 izklājlapas tabulas precēm"},{"winnerCriterionName":"F 3 kritērijs","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena par Finanšu piedāvājuma F3 izklājlapas tabulas precēm"},{"winnerCriterionName":"Tehniskā piedāvājuma kritēriji (T)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"saskaņā ar nolikumu "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Toneru kasetņu, tinšu un drukas iekārtu piederumu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RSU 2026/113/AK","additionalProcurementTypeCode":null},"identifier":"1b0156aa-e3f8-4d60-b681-2dfa930e849a","procurementProcedureIdentifier":"f26a5266-885d-4c25-8869-94e3c8cbe874","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","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":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Metodiskā materiāla “Vadlīnijas pašvaldībām Bērnu tiesību aizsardzības programmas izstrādei un īstenošanai” izveide","contactPoint":{"id":199,"name":"Bērnu aizsardzības centrs","noticeId":null,"isDefault":true,"telephone":"+37167359128","electronicMail":"pasts@bac.gov.lv"},"cpvType":"73000000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177084","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":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177084","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-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525507,"name":"Metodiskā materiāla “Vadlīnijas pašvaldībām Bērnu tiesību aizsardzības programmas izstrādei un īstenošanai” izveide","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"82600.00","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena tiek aprēķina atbilstoši Konkursa nolikumā noteiktajai formulai"},{"winnerCriterionName":"Kvalitātes kritērijs (pakalpojuma izpildes risku vadības plāns)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Risku vadības plānam jāietver risku identificēšanu, risku un to ietekmes analīzi, risku mazināšanas un novēršanas stratēģiju un kontroles mehānismu"}],"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":"27/08/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/08/2026","deadlineReceiptTendersEndTime":"08:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Metodiskā materiāla “Vadlīnijas pašvaldībām Bērnu tiesību aizsardzības programmas izstrādei un īstenošanai” izveide","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"BAC 2026/4.1-5/10","additionalProcurementTypeCode":null},"identifier":"9d991017-b84a-4aea-b870-eb0537976d32","procurementProcedureIdentifier":"574aa51a-e406-45ed-8407-49c8cc79279a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Bērnu aizsardzības centrs","role":"buyer","type":["pil"],"street":"Ventspils iela 53","nutsCode":"LV00A","postCode":"LV-1002","department":null,"endPointId":null,"identifier":"90002056949","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bac.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24089","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Bērnu aizsardzības centrs","telephone":"+37167359128","electronicMail":"pasts@bac.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Multifunkcionālo drukas iekārtu noma","contactPoint":{"id":35201,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1078775","isDefault":false,"telephone":"+37167060862","electronicMail":"galina.susinina@rsu.lv"},"cpvType":"79811000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1070047"],"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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525481,"name":"Multifunkcionālo drukas iekārtu noma","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/07/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"A kritērijs ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nomas maksa "},{"winnerCriterionName":"B kritērijs","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izdrukas cena"},{"winnerCriterionName":"C Kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":36,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pakalpojuma funkcionalitāte"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Multifunkcionālo drukas iekārtu noma","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RSU 2026/110/AK","additionalProcurementTypeCode":null},"identifier":"f85a3c5f-07cc-4949-aa97-5ba5ecfb719e","procurementProcedureIdentifier":"9b2f81dc-0355-4c70-bd3e-eda214196bb0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","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":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Munīcijas (pneimatiskajiem ieročiem) iegāde","contactPoint":{"id":35200,"name":"Dita Kažoka","noticeId":"1078771","isDefault":false,"telephone":"+37125740260","electronicMail":"dita.kazoka@valic.gov.lv"},"cpvType":"35330000-6","additionalCpvType":["35331500-8","35331100-4"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1041923","1041883"],"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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525476,"name":"Balona CO2 pneimatisko ieroču 12 g iegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"30/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":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 vienas vienības cenu EUR bez PVN katrā iepirkuma priekšmeta daļā atsevišķi."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.27","frameworkAgreement":"none","tenderValueHighest":"0.75","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":3,"contracts":[{"id":329727,"winners":[{"id":574141,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":123966.94,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623134,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"44103059378","name":"SIA \"VEFabrika\"","websiteURI":"","street":"Ieriķu iela 73","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[103643],"title":"LĪGUMS Par munīcijas pneimatiskajiem ieročiem iegādi  (iepirkuma identifikācijas Nr. VALIC 2026/005/ BN-P-AK) 1. un 3. daļa","identifier":"VALIC/2026-462","conclusionDate":"21/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163283","durationEndDate":"20/07/2029","actualDurationEndDate":null,"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":"Munīcijas (pneimatiskajiem ieročiem) iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2026/005/BN-P-AK","additionalProcurementTypeCode":null},"identifier":"75bdafcf-a8c6-41b2-9fab-78a1a7c860fe","procurementProcedureIdentifier":"12a63f43-d6b9-4be3-89bb-c46c6bf0a493","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"buyer","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00A","postCode":"LV-1073","department":"Iepirkumu departaments","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":"Centralizēto iepirkumu vadības departaments","telephone":"+37168202600","electronicMail":"pasts@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":1,"sum":"123966.94"}}},"clonedFrom":null,"draftContract":[]},{"name":"Fenilketonūrijas un citu iedzimto metabolisko slimību diētiskās korekcijas produkti","contactPoint":{"id":23,"name":"iepirkumi@vmnvd.gov.lv","noticeId":null,"isDefault":false,"telephone":"+37167043731","electronicMail":"nvd@vmnvd.gov.lv"},"cpvType":"15880000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177998","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177998","termsFinancial":"Saskaņā ar iepirkuma vispārīgās vienošanās projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma vispārīgās vienošanās projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525479,"name":"Fenilketonūrijas un citu iedzimto metabolisko slimību diētiskās korekcijas produkti","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Atbilstoši atklāta konkursa nolikumā noteiktajam"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Vienošanās izpildes vieta ir Latvijas Republikas teritorija, saņēmēju atrašanās vietās saskaņā ar noslēgto vispārīgo vienošanos."},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/12/2027","durationStartDate":"01/01/2027","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"25/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"18/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"25/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Fenilketonūrijas un citu iedzimto metabolisko slimību diētiskās korekcijas produkti","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VM NVD 2026/16","additionalProcurementTypeCode":null},"identifier":"9657364a-eff4-4c7d-babf-9be7f786ba2b","procurementProcedureIdentifier":"325b10cb-2e5f-4eed-9c0e-55a4877edff0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nacionālais veselības dienests","role":"cpb-acq","type":["pil"],"street":"Cēsu iela 31 k-3","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"90009649337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vmnvd.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Procurement/","authorityActivity":"health","defaultContactPoint":{"name":"iepirkumi@vmnvd.gov.lv","telephone":"+37167043731","electronicMail":"nvd@vmnvd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Vakcīnas pret gripu piegāde","contactPoint":{"id":23,"telephone":"+37167043731","electronicMail":"nvd@vmnvd.gov.lv"},"cpvType":"33651660-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1051578"],"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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525468,"name":"Vakcīna pret gripu (valentes stiprums: 15 µg)","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"16/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Vienas vienības cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar zemāko piedāvāto vienas vienības cenu EUR (bez PVN)"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"2.89","frameworkAgreement":"none","tenderValueHighest":"3.29","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329729,"winners":[{"id":574143,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":204901,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623156,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003551465","name":"Sabiedrība ar ierobežotu atbildību \"Vakcīna\"","websiteURI":"https://www.vakcinas.lv","street":"Ķekavas nov.,  Valdlauči, Meistaru iela 7","city":"Ķekavas pag.","postCode":"LV-1076","addressLine":"","contactPoint":{"name":"","electronicMail":"vakcinas@vakcinas.lv","telephone":"+37167582948"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[95233],"title":"PIEGĀDES LĪGUMS par vakcīnas pret gripu piegādi","identifier":"NVD-5/21-2026","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167856","durationEndDate":"31/05/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":525469,"name":"Vakcīna pret gripu (valentes stiprums: 1) 60 µg vai 2) 15 µg ar adjuvantu)","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"16/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Vienas vienības cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar zemāko piedāvāto vienas vienības cenu EUR (bez PVN)"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"29.74","frameworkAgreement":"none","tenderValueHighest":"29.74","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":2,"contracts":[{"id":329737,"winners":[{"id":574151,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2222053.84,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623157,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003551465","name":"Sabiedrība ar ierobežotu atbildību \"Vakcīna\"","websiteURI":"https://www.vakcinas.lv","street":"Ķekavas nov.,  Valdlauči, Meistaru iela 7","city":"Ķekavas pag.","postCode":"LV-1076","addressLine":"","contactPoint":{"name":"","electronicMail":"vakcinas@vakcinas.lv","telephone":"+37167582948"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[95233],"title":"PIEGĀDES LĪGUMS par vakcīnas pret gripu piegādi","identifier":"NVD-5/21-2026_","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167856","durationEndDate":"31/05/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":525470,"name":"Vakcīna pret gripu intranazālai lietošanai","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"16/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Vienas vienības cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar zemāko piedāvāto vienas vienības cenu EUR (bez PVN)"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"20.59","frameworkAgreement":"none","tenderValueHighest":"23.19","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":3,"contracts":[{"id":329739,"winners":[{"id":574153,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":56004.8,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623155,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003551465","name":"Sabiedrība ar ierobežotu atbildību \"Vakcīna\"","websiteURI":"https://www.vakcinas.lv","street":"Ķekavas nov.,  Valdlauči, Meistaru iela 7","city":"Ķekavas pag.","postCode":"LV-1076","addressLine":"","contactPoint":{"name":"","electronicMail":"vakcinas@vakcinas.lv","telephone":"+37167582948"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[95233],"title":"PIEGĀDES LĪGUMS par vakcīnas pret gripu piegādi","identifier":"NVD-5/21-2026-","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167856","durationEndDate":"31/05/2027","actualDurationEndDate":null,"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":"Vakcīnas pret gripu piegāde","mainNatureType":"supplies","additionalInformation":"Iesniedzot finanšu piedāvājumu pretendenti attiecīgajā iepirkuma priekšmeta daļā, par kuru ticis iesniegts piedāvājums, norādījuši vienas vienības cenu. Atklāta konkursa 2.iepirkuma priekšmeta daļā tika saņemts viens pretendenta piedāvājums. Atklāta konkursa prasības ir objektīvas un tās ir izvirzītas atbilstoši Ministru kabineta 2000.gada 26.septembra noteikumiem Nr. 330 “Vakcinācijas noteikumi” (turpmāk – Noteikumi). Prasības paredz, ka pretendenta iesniegtajam piedāvājumam ir jāatbilst Atklāta konkursa nolikuma 1.pielikumā pievienotajai Tehniskajai specifikācijai, kas sagatavota, balstoties uz Noteikumiem un Zāļu valsts aģentūras uzturētajā Zāļu reģistrā pieejamo informāciju. Nosakot pretendentu atlases prasības Atklātā konkursā, Komisija ir ņēmusi vērā iepirkuma priekšmeta specifiku attiecīgajā iepirkuma priekšmeta daļā, neradot iemeslu konkurences ierobežošanai, jo saskaņā ar normatīvajiem aktiem pretendentiem ir noteiktas tikai tādas atlases prasības, lai spētu nodrošināt Atklātā konkursā noteikto vakcīnu pret gripu piegāžu izpildi. Izvirzītās prasības nerada piegādātājiem ar pasūtītāja vajadzībām nepamatotus ierobežojumus dalībai Atklātā konkursā. Komisija pieņēma lēmumu Atklāta konkursa 2.iepirkuma priekšmeta daļā nepārtraukt iepirkumu, jo iepirkuma procedūras pārtraukšana apdraud sabiedrības drošības vai veselības aizsardzības intereses (Publisko iepirkumu likuma  41.panta divpadsmitās daļas 2.punkts), proti, vakcīnas pret sezonālo gripu tiek ražotas atbilstoši valstu savlaicīgam pieprasījumam, līdz ar ko pastāvētu risks, ka iepirkuma rezultātā noslēgtā līguma darbības laikā vakcīnas no ražotājiem un lieltirgotavām nebūtu pieejamas gripas sezonas vakcinācijas sākumā, tādejādi nenodrošinot savlaicīgu personu vakcināciju no 60 gadiem, kas radītu sabiedrības epidemioloģiskās drošības risku.","procurementIdentifier":"VM NVD 2026/7","additionalProcurementTypeCode":null},"identifier":"13f4b28c-bab0-4715-8671-bcf1aa54a37d","procurementProcedureIdentifier":"1ca0d86e-615c-45c9-afa5-99b7c340cdaf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nacionālais veselības dienests","role":"buyer","type":["pil"],"street":"Cēsu iela 31 k-3","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"90009649337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vmnvd.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Procurement/","authorityActivity":"health","defaultContactPoint":{"name":"iepirkumi@vmnvd.gov.lv","telephone":"+37167043731","electronicMail":"nvd@vmnvd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":3,"sum":"2482959.64"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dīzeļdegvielas piegāde SIA “Liepājas RAS” vajadzībām","contactPoint":{"id":645,"name":"SIA LIEPĀJAS RAS","noticeId":null,"isDefault":true,"telephone":"+37129449779","electronicMail":"birojs@liepajasras.lv"},"cpvType":"09134200-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176524","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":["1074844"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176524","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-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525471,"name":"Dīzeļdegvielas piegāde SIA “Liepājas RAS” vajadzībām","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Atbilstoši nolikuma 8.pielikumam"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā 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 tikai piedāvāto kopējo cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"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":"24/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"17/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Dīzeļdegvielas piegāde SIA “Liepājas RAS” vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LRAS 2026/9","additionalProcurementTypeCode":null},"identifier":"bfd91b1e-5113-413c-b978-61186c055f14","procurementProcedureIdentifier":"48f8716d-c05c-4c5e-a3a8-99f944c5c442","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dienvidkurzemes novads","name":"SIA \"LIEPĀJAS RAS\"","role":"buyer","type":["pil"],"street":"Ķīvītes, Grobiņas pagasts","nutsCode":"LV00B","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"42103023090","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://liepajasras.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2149","authorityActivity":"gen-pub","defaultContactPoint":{"name":"SIA LIEPĀJAS RAS","telephone":"+37129449779","electronicMail":"birojs@liepajasras.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Jelgavas nekustamā īpašuma pārvalde” pārvaldīšanā esošo dzīvojamo māju teritoriju zālienu pļaušana","contactPoint":{"id":4703,"name":"SIA “Jelgavas nekustamā īpašuma pārvalde”, 43603011548","noticeId":null,"isDefault":false,"telephone":"+37163020605","electronicMail":"iepirkumi@jnip.lv"},"cpvType":"77310000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177845","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":4,"maxSubmittedLots":4,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1078164"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177845","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-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525462,"name":"1.daļa – 1.iecirknis","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"50000.00","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena par 100 m2 euro (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena par 100 m2 euro (bez PVN)"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Izpildes vieta: Jelgavā"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/10/2027","durationStartDate":"14/09/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":525464,"name":"2.daļa – 2.iecirknis","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"50000.00","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena par 100 m2 euro (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena par 100 m2 euro (bez PVN)"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Izpildes vieta: Jelgavā"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/10/2027","durationStartDate":"14/09/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":525465,"name":"3.daļa – 3.iecirknis","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"50000.00","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena par 100 m2 euro (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena par 100 m2 euro (bez PVN)"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Izpildes vieta: Jelgavā"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/10/2027","durationStartDate":"14/09/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":525466,"name":"4.daļa – 4., 5. iecirknis","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"50000.00","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena par 100 m2 euro (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena par 100 m2 euro (bez PVN)"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Izpildes vieta: Jelgavā"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/10/2027","durationStartDate":"14/09/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":4,"contracts":{}}],"procurementProject":{"description":"Jelgavas nekustamā īpašuma pārvalde” pārvaldīšanā esošo dzīvojamo māju teritoriju zālienu pļaušana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SIA \"JNĪP\" 2026/40","additionalProcurementTypeCode":null},"identifier":"d96e8115-a360-4110-9d12-9b4ae1adddd1","procurementProcedureIdentifier":"f2f65860-9643-4f71-b785-a2e0886a5718","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Sabiedrība ar ierobežotu atbildību \"Jelgavas nekustamā īpašuma pārvalde\"","role":"buyer","type":["pil"],"street":"Pulkveža Brieža iela 26","nutsCode":"LV009","postCode":"LV-3007","department":null,"endPointId":null,"identifier":"43603011548","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nip.lv/?id=23","websiteURIClient":"http://www.nip.lv/index.php?id=47","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA “Jelgavas nekustamā īpašuma pārvalde”, 43603011548","telephone":"+37163020605","electronicMail":"iepirkumi@jnip.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Maināmo paklāju un mopu noma Jelgavas valstspilsētas pašvaldības iestādēm","contactPoint":{"id":7737,"telephone":"+37163005405","electronicMail":"linda.kizane@jelgava.lv"},"cpvType":"39530000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["999215","995891"],"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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525457,"name":"1. daļa – “Maināmo paklāju un mopu noma JVPI “Centrāla pārvalde” vajadzībām”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/04/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija katrā atklāta konkursa daļā izvēlas piedāvājumu ar viszemāko cenu, kas atbilst nolikuma un tā pielikumu prasībām, un nav atzīts par nepamatoti lētu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"36.50","frameworkAgreement":"none","tenderValueHighest":"56.47","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329724,"winners":[{"id":574138,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":24500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623128,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003188248","name":"AS \"Elis tekstila serviss\"","websiteURI":"","street":"Bukaišu iela 9","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[105018],"title":"Maināmo paklāju un mopu noma JVPI \"Centrālā pārvalde\" vajadzībām","identifier":"JVP 2026/11/AK_1.daļa","conclusionDate":"13/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165192","durationEndDate":"01/01/2029","actualDurationEndDate":null,"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":"Maināmo paklāju un mopu noma Jelgavas valstspilsētas pašvaldības iestādēm","mainNatureType":"supplies","additionalInformation":"Līgums tiek slēgts uz 24 (divdesmit četriem) mēnešiem. Ja Līguma summa 24 (divdesmit četru) mēnešu periodā nav sasniegta, Līguma darbības termiņu, Pusēm savstarpēji vienojoties, ir iespējams pagarināt līdz Līguma summas sasniegšanai, bet ne ilgāk kā 30 (trīsdesmit) mēneši no Līguma darbības uzsākšanas dienas.","procurementIdentifier":"JVP 2026/11/AK","additionalProcurementTypeCode":null},"identifier":"0b8da55b-4362-4d38-b045-a6378f6cf29b","procurementProcedureIdentifier":"683ce33a-0515-43cb-9ce6-ea21bac450be","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":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[{"id":105018,"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldības iestāde \"Centrālā pārvalde\"","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","telephone":null,"department":null,"endPointId":null,"identifier":"90000042516","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21778","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Evika Kaufelde","telephone":"+37163005404","electronicMail":"evika.kaufelde@jelgava.lv"}}],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"24500.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Laboratorijas etiķešu drukāšanas iekārtu un materiālu iegāde","contactPoint":{"id":35192,"name":"Elīna Krastiņa","noticeId":"1078743","isDefault":false,"telephone":"+37167060823","electronicMail":"elina.krastina2@rsu.lv"},"cpvType":"38000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1059835"],"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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525451,"name":"Laboratorijas etiķešu drukāšanas iekārtu un materiālu iegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"Pircējs Līguma ietvaros un tās darbības laikā var iegādāties Papildus preces, kas nav norādītas Līguma 1.pielikumā, ar nosacījumu, ka šādi iegādājamo Preču vērtība nepārsniedz 10% (desmit procenti) no Līguma 2.1.punktā noteiktās kopējās Līgumcenas – 123 966,94 EUR (viens simts divdesmit trīs tūkstoši deviņi simti sešdesmit seši eiro, 94 centi) bez PVN, un attiecīgi papildus preču kopējā iegādes vērtība iespējama – līdz 12 396,69 EUR  (divpadsmit tūkstoši trīs simti deviņdesmit seši euro 69 centi) bez PVN kopējās Līgumcenas ietvaros.","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"30/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir piedāvājuma atbilstība Atklāta konkursa nolikuma prasībām, izvirzītajām minimālajām tehniskās specifikācijas prasībām un saimnieciski visizdevīgākais piedāvājums, ņemot vērā tikai kopējo piedāvāto cenu (EUR bez PVN)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Latvijas administratīvā teritorija (precīza piegādes vieta un laiks tiks savstarpēji saskaņoti, veicot pasūtījumu)."},"duration":[],"tenderingProcess":{"tenderValueLowest":"1699.00","frameworkAgreement":"none","tenderValueHighest":"2925.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329723,"winners":[{"id":574137,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":123966.94,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623127,"countryCode":"LTU","placePerformanceCountrySubCode":"LT022","isNaturalPerson":false,"companyId":"302817477","name":"UAB “Inospectra”","websiteURI":"","street":"Draugystės g. 17-1","city":"Kauņa","postCode":"51229","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22624],"title":"Par laboratorijas etiķešu drukāšanas iekārtu un materiālu iegādi","identifier":"3-L-1/512/2026","conclusionDate":"20/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170484","durationEndDate":"19/07/2028","actualDurationEndDate":null,"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":"Laboratorijas etiķešu drukāšanas iekārtu un materiālu iegāde","mainNatureType":"supplies","additionalInformation":"Līgums stājas spēkā tā abpusējas parakstīšanas dienā un spēkā 24 (divdesmit četrus)  mēnešus vai līdz Vienošanās 2.1.punktā noteiktās Līgumcenas (123 966,94 EUR bez PVN) sasniegšanai, atkarībā no tā, kurš apstāklis iestājas pirmais. Ja 24 (divdesmit četru) mēnešu laikā nav sasniegta Vienošanās 2.1.punktā noteiktās Līgumcena, Pusēm, abpusēji vienojoties un noslēdzot rakstisku vienošanos, ir tiesības pagarināt Vienošanos uz termiņu, kas nepārsniedz 12 mēnešus (kopējais iespējamais maksimālais Vienošanās izpildes laiks – 36 mēneši) vai līdz Vienošanās 2.1.punktā noteiktās Līgumcenas sasniegšanai, atkarībā no tā, kurš apstāklis iestāsies pirmais.","procurementIdentifier":"RSU 2026/80/AK","additionalProcurementTypeCode":null},"identifier":"975371e0-0999-44b3-b0c9-ff7ddfe5fde6","procurementProcedureIdentifier":"b84f12fc-a99e-4e25-b5cb-3fbaf7d61640","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","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":"123966.94"}}},"clonedFrom":null,"draftContract":[]},{"name":"Granulu katlu maiņa  un  apsaistes sistēmas pārbūve Vilces pamatskolas katlu mājā Madaru ielā 2, Vilcē, Vilces pagastā","contactPoint":{"id":2594,"name":"Anželika Kanberga","noticeId":null,"isDefault":false,"telephone":"+37163022106","electronicMail":"anzelika.kanberga@jelgavasnovads.lv"},"cpvType":"44621220-7","additionalCpvType":["45331110-0"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177901","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":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177901","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-acc-espd-request","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525454,"name":"Granulu katlu maiņa  un  apsaistes sistēmas pārbūve Vilces pamatskolas katlu mājā Madaru ielā 2, Vilcē, Vilces pagastā","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-acc-espd-request","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā piedāvāta cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvāta cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Madaru iela 2, Vilce, Vilces pagasts, Jelgavas novads"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"25/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"18/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"25/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Granulu katlu maiņa  un  apsaistes sistēmas pārbūve Vilces pamatskolas katlu mājā Madaru ielā 2, Vilcē, Vilces pagastā","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JNP 2026/90","additionalProcurementTypeCode":["works"]},"identifier":"e26ddc6b-8cf5-4a9a-a223-832f2f291f5d","procurementProcedureIdentifier":"1d37ba75-b09a-4abd-8c38-26e101755877","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas novada pašvaldība","role":"buyer","type":["pil"],"street":"Pasta iela 37","nutsCode":"LV009","postCode":"LV-3001","department":"Jelgavas novada pašvaldība","endPointId":"","identifier":"90009118031","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jelgavasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/832","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lidija Rube","telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Sociālās kampaņas “neJAUCIES svešās darīšanās” izstrāde","contactPoint":{"id":899,"name":"Valsts izglītības attīstības aģentūra","noticeId":null,"isDefault":true,"telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"},"cpvType":"79416000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178002","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":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178002","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-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525449,"name":"Sociālās kampaņas “neJAUCIES svešās darīšanās” izstrāde","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kopējā piedāvājuma cena (EUR bez PVN)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvājuma cena (EUR bez PVN)"},{"winnerCriterionName":"Projekta komandas papildu pieredze sociālo un sabiedrības informēšanas kampaņu īstenošanā ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Projekta komandas papildu pieredze sociālo un sabiedrības informēšanas kampaņu īstenošanā "},{"winnerCriterionName":"Pretendenta iepriekš izstrādāto vai īstenoto darbu kvalitāte, radošums un atbilstība sociālās komunikācijas mērķiem","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta iepriekš izstrādāto vai īstenoto darbu kvalitāte, radošums un atbilstība sociālās komunikācijas mērķiem"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"26/02/2027","durationStartDate":"25/08/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"17/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Sociālās kampaņas “neJAUCIES svešās darīšanās” izstrāde","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VIAA 2026/54","additionalProcurementTypeCode":null},"identifier":"644f35b1-9850-4b8f-b038-957ee864677c","procurementProcedureIdentifier":"e49d1191-cd5a-436e-87ca-0583c659882d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts izglītības attīstības aģentūra","role":"buyer","type":["pil"],"street":"Vaļņu iela 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90001800413","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.viaa.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/351","authorityActivity":"education","defaultContactPoint":{"name":"Valsts izglītības attīstības aģentūra","telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Kokskaidu granulu piegāde Cēsu novada Amatas apvienības pārvaldes vajadzībām 2026./2027.gada apkures sezonai","contactPoint":{"id":6074,"name":"Ausmas","noticeId":null,"isDefault":false,"telephone":"+37125639509","electronicMail":"amata@cesunovads.lv"},"cpvType":"09113000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177837","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":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177837","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-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525439,"name":"Kokskaidu granulu piegāde 15-30 kg maisos","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/08/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"17/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/08/2026","deadlineReceiptTendersEndTime":"08:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":525441,"name":"Kokskaidu granulu pneimatiskā piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/08/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"17/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/08/2026","deadlineReceiptTendersEndTime":"08:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Kokskaidu granulu piegāde Cēsu novada Amatas apvienības pārvaldes vajadzībām 2026./2027.gada apkures sezonai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"2026/12","additionalProcurementTypeCode":null},"identifier":"b5d9a28c-aff8-4791-b00d-9b919c79e8a1","procurementProcedureIdentifier":"a8499fc4-85c8-4983-ba4d-617cbb505dd5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsu novads","name":"Cēsu novada Amatas apvienības pārvalde","role":"buyer","type":["pil"],"street":"Ausmas-1, Drabešu pagasts, Cēsu novads","nutsCode":"LV00C","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000957242","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.amata.lv","websiteURIClient":"http://www.amata.lv","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ausmas","telephone":"+37125639509","electronicMail":"amata@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Informatīvā izdevuma “Katram Liepājniekam” sagatavošana, iespiešana un izplatīšana","contactPoint":{"id":2329,"telephone":"+37163404405","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"79820000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1064015","1064014"],"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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525435,"name":"Informatīvā izdevuma “Katram Liepājniekam” sagatavošana, iespiešana un izplatīšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"08/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena EUR, bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākās cenas piedāvājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Liepājas valstspilsētas administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"82005.00","frameworkAgreement":"none","tenderValueHighest":"82005.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329715,"winners":[{"id":574129,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":82005,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623046,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"42103002455","name":"Sabiedrība ar ierobežotu atbildību \"KURZEMES VĀRDS\"","websiteURI":"","street":"Pasta iela 3","city":"Liepāja","postCode":"LV-3401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[105031],"title":"Informatīvā izdevuma “Katram Liepājniekam” sagatavošana, iespiešana un izplatīšana","identifier":"211/2.8.7","conclusionDate":"20/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173670","durationEndDate":"19/07/2027","actualDurationEndDate":null,"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":"Informatīvā izdevuma “Katram Liepājniekam” sagatavošana, iespiešana un izplatīšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVP 2026/96","additionalProcurementTypeCode":null},"identifier":"581c9586-bba7-4f24-b8f8-dc415e4cd20a","procurementProcedureIdentifier":"68764ecd-90cc-419b-b673-d6fa7a4f97c5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Liepājas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Rožu iela 6","nutsCode":"LV00B","postCode":"LV-3401","department":null,"endPointId":null,"identifier":"40900016437","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma komisija","telephone":"+37163404701","electronicMail":"iepirkumi@liepaja.lv"}},"buyerData":[{"id":105031,"city":"Liepāja","name":"Liepājas Centrālā administrācija","type":["pil"],"street":"Rožu iela 6","nutsCode":"LV00B","postCode":"LV-3401","telephone":null,"department":null,"endPointId":null,"identifier":"90000063185","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.liepaja.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Administrators","telephone":"+37126424402","electronicMail":"iveta.lapina@liepaja.lv"}}],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"82005.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mēbeļu iegāde Liepājas izglītības iestāžu vajadzībām-2.kārta","contactPoint":{"id":2329,"telephone":"+37163404405","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"39100000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1047779","1047781"],"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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525421,"name":"Mēbeles PII “Prātnieks”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"26/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena EUR, bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākās cenas piedāvājums"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Liepāja","placePerformanceRegion":null,"placePerformanceStreet":"Koku iela 10","placePerformancePostalCode":"LV-3400","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"276.00","frameworkAgreement":"none","tenderValueHighest":"534.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":2,"contracts":[{"id":329707,"winners":[{"id":574119,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":276,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623017,"countryCode":"LTU","placePerformanceCountrySubCode":"LT011","isNaturalPerson":false,"companyId":"304758440","name":"UAB \"NP grupė\"","websiteURI":"","street":"V.Nagevičiaus g.3","city":"Vilnius","postCode":"LT-08237","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93837],"title":"Mēbeles PII “Prātnieks”","identifier":"307/02-26.5","conclusionDate":"21/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167659","durationEndDate":"20/09/2026","actualDurationEndDate":null,"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":"Mēbeļu iegāde Liepājas izglītības iestāžu vajadzībām-2.kārta","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LVP 2026/41_AK","additionalProcurementTypeCode":null},"identifier":"be207504-50b8-4dc5-ac7d-831b68ca2715","procurementProcedureIdentifier":"43009c7b-83bd-40bc-aeb7-ec727c51b547","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Liepājas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Rožu iela 6","nutsCode":"LV00B","postCode":"LV-3401","department":null,"endPointId":null,"identifier":"40900016437","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma komisija","telephone":"+37163404701","electronicMail":"iepirkumi@liepaja.lv"}},"buyerData":[{"id":93837,"city":"Liepāja","name":"Liepājas Izglītības pārvalde","type":["pil"],"street":"Peldu iela 5","nutsCode":"LV00B","postCode":"LV-3401","telephone":null,"department":"Liepājas Izglītības pārvalde","endPointId":null,"identifier":"90000063151","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"education","defaultContactPoint":{"name":"Liepāja Izglītības pārvalde","telephone":"+37163424534","electronicMail":"info@liepaja.edu.lv"}}],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"276.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Rubenes kultūras nama jumta seguma remonts Rubenes pagastā, Jēkabpils novadā","contactPoint":{"id":35182,"name":"Iepirkumu nodaļa","noticeId":"1078704","isDefault":false,"telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"},"cpvType":"45000000-7","additionalCpvType":["45261910-6"],"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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525420,"name":"Rubenes kultūras nama jumta seguma remonts Rubenes pagastā, Jēkabpils novadā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"21/07/2026","nonAwardJustification":"one-admis","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"''Rubeņi''","placePerformanceRegion":null,"placePerformanceStreet":"Ruenes pagasts, Jēkabpils novads","placePerformancePostalCode":"LV-5229","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"8445.71","frameworkAgreement":"none","tenderValueHighest":"8445.71","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Rubenes kultūras nama jumta seguma remonts Rubenes pagastā, Jēkabpils novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"JNP 2026/75","additionalProcurementTypeCode":null},"identifier":"4864b81f-eeb5-404a-8ea8-98b7ca9e2ed1","procurementProcedureIdentifier":"9bbdb864-8358-4466-8f35-7819003d5649","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Jēkabpils novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 120","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"90000024205","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jekabpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16596","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"TĪKLA MATERIĀLU IEGĀDE","contactPoint":{"id":2633,"telephone":"+37167108704","electronicMail":"lvrtc@lvrtc.lv"},"cpvType":"32421000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1047348","1047346"],"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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525414,"name":"Vienmodu optiskie savienojuma kabeļi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"15/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"209.69","frameworkAgreement":"none","tenderValueHighest":"1195.66","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329703,"winners":[{"id":574115,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":55000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":622993,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003583738","name":"Hexatronic SIA","websiteURI":"","street":"Ulbrokas iela 19A","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22850],"title":"Iepirkuma līgums Nr. 08-01-08/2026/IK-25","identifier":"08-01-08/2026/IK-25","conclusionDate":"13/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168107","durationEndDate":"12/11/2029","actualDurationEndDate":null,"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":"TĪKLA MATERIĀLU IEGĀDE","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LVRTC 2026/5.","additionalProcurementTypeCode":null},"identifier":"3b3ad89e-7340-4f44-b464-750ed1a4d41f","procurementProcedureIdentifier":"41f587d6-30c0-4025-a54e-907e3c47ffc2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas Valsts radio un televīzijas centrs\"","role":"buyer","type":["pil"],"street":"Zemitāna iela 9 k-3","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003011203","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvrtc.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"VAS Latvijas Valsts radio un televīzijas centrs","telephone":"+37167108704","electronicMail":"lvrtc@lvrtc.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":"55000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dzīvnieku glabāšanas un izsniegšanas pakalpojumi uz trīs gadiem","contactPoint":{"id":684,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"85200000-1","additionalCpvType":["85200000-1"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["978237"],"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},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525390,"name":"Lauksaimniecības dzīvnieku (cūkas) glabāšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"03/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija, nosakot saimnieciski visizdevīgāko piedāvājumu, izmanto vienīgo kritēriju: viszemākā kopējā cena katrā iepirkuma priekšmeta daļā."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"30.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"30.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329700,"winners":[{"id":574112,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623004,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"42101004659","name":"Liepājas rajona Tadaiķu pagasta zemnieku saimniecība \"ATVASES\"","websiteURI":"","street":"Dienvidkurzemes nov.,  \"Atvases\"","city":"Tadaiķu pag.","postCode":"LV-3440","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":"+37129110136"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[22574],"title":"Vispārīgā vienošanās par dzīvnieku glabāšanas un izsniegšanas pakalpojumiem uz trīs gadiem 1.daļai","identifier":"IeM_NVA_2026/201-Pak_1","conclusionDate":"17/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171750","durationEndDate":"17/07/2029","actualDurationEndDate":null,"frameworkEstimatedValue":41322.31,"frameworkMaximumValue":41322.31,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":525391,"name":"Lauksaimniecības dzīvnieku (aitas, kāzas) glabāšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"03/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija, nosakot saimnieciski visizdevīgāko piedāvājumu, izmanto vienīgo kritēriju: viszemākā kopējā cena katrā iepirkuma priekšmeta daļā."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"69.42","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"69.42","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":2,"contracts":[{"id":329702,"winners":[{"id":574114,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623005,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"42101004659","name":"Liepājas rajona Tadaiķu pagasta zemnieku saimniecība \"ATVASES\"","websiteURI":"","street":"Dienvidkurzemes nov.,  \"Atvases\"","city":"Tadaiķu pag.","postCode":"LV-3440","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":"+37129110136"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[22574],"title":"Vispārīgā vienošanās par dzīvnieku glabāšanas un izsniegšanas pakalpojumiem uz trīs gadiem 2.iepirkuma priekšmeta daļai","identifier":"IeM_NVA_2026/201-Pak_2","conclusionDate":"17/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171750","durationEndDate":"17/07/2029","actualDurationEndDate":null,"frameworkEstimatedValue":41322.31,"frameworkMaximumValue":41322.31,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":525393,"name":"Lauksaimniecības dzīvnieku (pīles, zosis, vistas un citi mājputni) glabāšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"03/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija, nosakot saimnieciski visizdevīgāko piedāvājumu, izmanto vienīgo kritēriju: viszemākā kopējā cena katrā iepirkuma priekšmeta daļā."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"98.52","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"98.52","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":4,"contracts":[{"id":329704,"winners":[{"id":574116,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623003,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"42101004659","name":"Liepājas rajona Tadaiķu pagasta zemnieku saimniecība \"ATVASES\"","websiteURI":"","street":"Dienvidkurzemes nov.,  \"Atvases\"","city":"Tadaiķu pag.","postCode":"LV-3440","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":"+37129110136"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[22574],"title":"Vispārīgā vienošanās par dzīvnieku glabāšanas un izsniegšanas pakalpojumiem uz trīs gadiem 4.iepirkuma priekšmeta daļā","identifier":"IeM_NVA_2026/201-Pak_4","conclusionDate":"17/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171750","durationEndDate":"17/07/2029","actualDurationEndDate":null,"frameworkEstimatedValue":41322.31,"frameworkMaximumValue":41322.31,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Dzīvnieku glabāšanas un izsniegšanas pakalpojumi uz trīs gadiem","mainNatureType":"services","additionalInformation":"1.4.\tVienošanās kopējo summu veido visu to Pakalpojumu sasummētā vērtība, kurus Pasūtītājs ir pasūtījis un saņēmis Konkursa, sarunu procedūras “Dzīvnieku glabāšanas un izsniegšanas pakalpojumi uz trīs gadiem”, (iepirkuma identifikācijas numurs — IeM NVA 2025/117) un atklāta konkursa “Dzīvnieku glabāšanas un izsniegšanas pakalpojumi uz trīs gadiem”, (iepirkuma identifikācijas numurs — IeM NVA 2025/128), rezultātā noslēgto Vienošanos darbības laikā, bet tā nevar pārsniegt 247 933,88 euro (divi simti četrdesmit septiņi tūkstoši deviņi simti trīsdesmit trīs euro un 88 centi) bez pievienotā vērtības nodokļa ( turpmāk – PVN). ","procurementIdentifier":"IeM NVA 2026/40","additionalProcurementTypeCode":["supplies"]},"identifier":"3f8b7ed2-6cda-4a73-be36-d314f4f68174","procurementProcedureIdentifier":"8056c2a6-d676-4d42-a28c-c059c6dcfb69","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":3,"sum":"123966.93"},"estimatedValue":{"cnt":3,"sum":"123966.93"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbi un pakalpojumi","contactPoint":{"id":14057,"telephone":"+37128611857","electronicMail":"Alina.Gromova@sadalestikls.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-w-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 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":525389,"name":"","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":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"10/02/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājuma cena etalondarbiem","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"\tSaskaņā ar Nolikumu."},{"winnerCriterionName":"Piedāvājuma cena labiekārtošanas etalondarbiem","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikumu."},{"winnerCriterionName":"Brigāžu skaits","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikumu."},{"winnerCriterionName":"Tehniskais nodrošinājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikumu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Preiļu nodaļas apkalpošanas teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"2268.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"2904.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329699,"winners":[{"id":574111,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":622957,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40103191992","name":"Sabiedrība ar ierobežotu atbildību \"ECC LATVIJA\"","websiteURI":"","street":"Ķekavas nov.,  Krustkalni, Apiņu iela 7","city":"Ķekavas pag.","postCode":"LV-2111","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[97480],"title":"Par elektroietaišu atjaunošanas darbiem Preiļu nodaļas apkalpošanas teritorijā (rezerves vispārīgā vienošanās)","identifier":"308000/26-327","conclusionDate":"20/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/82067","durationEndDate":"19/07/2029","actualDurationEndDate":null,"frameworkEstimatedValue":20572992,"frameworkMaximumValue":20572992,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Ēku izbūves, pārbūves un atjaunošanas darbi; Ūdensapgādes un kanalizācijas sistēmu izbūves, pārbūves un atjaunošanas darbi, ieskaitot ugunsdzēsības sistēmas; Siltumapgādes, ventilācijas un gaisa kondicionēšanas sistēmu izbūves, pārbūves un atjaunošanas darbi; Mehānisko iekārtu izbūves, pārbūves un atjaunošanas darbi; Hidrotehnisko būvju izbūves, pārbūves un atjaunošanas darbi. Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 1000 V (ieskaitot); Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi 6-20 kV; 110 kV un 330 kV elektroietaišu, t.sk. releju aizsardzības, automātikas un vadības sistēmu izbūves, pārbūves un atjaunošanas darbi; Elektronisko sakaru sistēmu un tīklu projektēšana; Elektronisko sakaru sistēmu un tīklu izbūves, pārbūves, un atjaunošanas darbi; Elektroietaišu līdz 20 kV projektēšana; 110 kV un 330 kV elektroietaišu, t.sk. releju aizsardzības, automātikas un vadības sistēmu projektēšana; 0,4-20 kV elektropārvades līniju trašu tīrīšana un atsevišķu koku apzāģēšana/nozāģēšana; Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 1000 V (ieskaitot) un elektroietaišu līdz 20 kV projektēšana (Gaisvadu līniju, kabeļlīniju, 6-20/0,4 kV transformatoru apakšstaciju un komutācijas punktu projektēšana); Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi 6-20 kV (Kabeļlīnijas, 6-20/0,4 kV transformatoru apakšstacijas, Gaisvadu un piekarkabeļu līnijas, 6-20/0,4 kV transformatoru apakšstacijas, brīvgaisa jaudas slēdži) un elektroietaišu līdz 20 kV projektēšana (Gaisvadu līniju, kabeļlīniju, 6-20/0,4 kV transformatoru apakšstaciju un komutācijas punktu projektēšana); Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi 6-20 kV (6-20 kV sadales ietaises, t.sk. releju aizsardzība, automātika un vadība) un 6-20 kV sadalietaises ( 110/6-20 kV apakšstacijas un sadales punkti), t.sk. releju aizsardzības, automātikas un vadības projektēšana; Elektroietaišu līdz 1000 V projektēšana; Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 1000 V (ieskaitot) un elektroietaišu līdz 1000 V projektēšana, Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 20 kV; 110 kV sprieguma apakšstacijas jaunbūves vai pārbūves būvdarbi (būvniecība ar projektēšanas komponenti); 110 kV sprieguma transformatora nomaiņas būvdarbi (būvniecība ar projektēšanas komponenti).","mainNatureType":"works","procurementIdentifier":"LE-2015-14","additionalProcurementTypeCode":null},"identifier":"8870599b-2ed7-4d1b-85db-73a959e8dabf","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":"LV00A","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"20572992.00"},"estimatedValue":{"cnt":1,"sum":"20572992.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Ēdināšanas pakalpojumu sniegšana Gulbenes pilsētas pirmsskolas izglītības iestādēs","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Ēdināšanas pakalpojumu sniegšana Gulbenes pilsētas pirmsskolas izglītības iestādēs","additionalInformation":null,"procurementIdentifier":"GNP 2025/145"},"identifier":"ed430949-7f35-44fa-93f1-f2a4a11c7244","procurementProcedureIdentifier":"956ff531-b213-4aeb-b45a-2e9b7016679d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV00C","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gulbenes novada pašvaldība","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Mainās pakalpojuma sniegšanas adrese.","modificationReasonDescription":"Mainās pakalpojuma sniegšanas adrese."},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":318394,"uuid":"51060c2b-8d1a-4dc3-b630-7d96f9a52982","winners":[{"uuid":"3de693e2-1efa-4b96-8dd4-33879f6bd0ad","lotId":502884,"winnerType":"person","tenderValue":"1101525.20","businessParty":[{"city":"Rīga","name":"SIA \"Baltic Restaurants Catering\"","street":"Elizabetes iela 20","postCode":"LV-1050","companyId":"40203283371","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"Elizabetes iela 20, Rīga, LV-1050","telephone":"+37129472894","electronicMail":"info@balticrest.com"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22626],"unpublished":[],"contractTitle":"Ēdināšanas pakalpojumu sniegšana Gulbenes pilsētas pirmsskolas izglītības iestādēs","durationEndDate":"11/08/2028","durationStartDate":"","contractIdentifier":"GNP 2025/145","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/04/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Būvuzraudzības pakalpojumu nodrošināšana Rēzeknes valstspilsētas pašvaldības būvobjektos","contactPoint":{"id":35180,"name":"Rēzeknes valstspilsētas pašvaldības Centrālās administrācijas Iepirkumu nodaļa","noticeId":"1078680","isDefault":false,"telephone":"+37164607657","electronicMail":"karina.masarska@rezekne.lv"},"cpvType":"71520000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1051733"],"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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525379,"name":"Būvuzraudzības pakalpojumu nodrošināšana Industriālās teritorijas ielu un inženiertīklu izbūvei Rēzeknē","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"30/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā piedāvātā cena (euro bez PVN)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rēzekne","placePerformanceRegion":null,"placePerformanceStreet":"Eksporta iela 1, Eksporta iela 5, Maskavas iela 25","placePerformancePostalCode":"LV-4601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"48555.00","frameworkAgreement":"none","tenderValueHighest":"94986.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":2,"contracts":[{"id":329698,"winners":[{"id":574109,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":true,"subcontractingPercentageKnown":true,"subcontractingValue":18000,"subcontractingPercentage":28,"subcontractingDescription":"Dzelzceļa sliežu ceļu būvdarbu būvuzraudzība","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":64700,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":622948,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"42403029410","name":"Sabiedrība ar ierobežotu atbildību \"KEM\"","websiteURI":"","street":"Atbrīvošanas aleja 126","city":"Rēzekne","postCode":"LV-4601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22922],"title":"Par būvuzraudzības pakalpojumu nodrošināšanu  industriālās teritorijas ielu un inženiertīklu izbūvei Rēzeknē","identifier":"1.19/26/12","conclusionDate":"15/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170056","durationEndDate":"14/01/2028","actualDurationEndDate":null,"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 pakalpojumu nodrošināšana Rēzeknes valstspilsētas pašvaldības būvobjektos","mainNatureType":"services","additionalInformation":"","procurementIdentifier":"RVP 2026/18","additionalProcurementTypeCode":null},"identifier":"541f464c-2687-4be9-88f1-d24d25feee9a","procurementProcedureIdentifier":"45c24d13-f750-476c-afc0-6ccf0968151e","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":"+37164607623","electronicMail":"karina.masarska@rezekne.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":"64700.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Gājēju celiņu atjaunošana Tempļakalna parkā, Alūksnē","contactPoint":{"id":2557,"telephone":"+37126385501","electronicMail":"aleksandra.tabolkina@aluksne.lv"},"cpvType":"45233260-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1008406","1007678"],"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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525371,"name":"Gājēju celiņu atjaunošana Tempļakalna parkā, Alūksnē","description":"","additionalInformation":{"green":["clim-mitig"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["relax_sports"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"30/09/2025","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija slēgtā sēdē atlasa Pretendentus saskaņā ar izvirzītajām kvalifikācijas prasībām, pārbauda piedāvājumu atbilstību atklāta konkursa nolikumā noteiktajām prasībām un izvēlas saimnieciski visizdevīgāko piedāvājumu ar viszemāko cenu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"Alūksne","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Alūksnes pilsētas teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"23490.08","frameworkAgreement":"none","tenderValueHighest":"44734.51","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329692,"winners":[{"id":574104,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":23490.08,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":622877,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003356530","name":"LAU Infra Grupa AS","websiteURI":"","street":"Krustpils iela 4","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22670],"title":"Līgums","identifier":"ANP/1.45.1/26/263","conclusionDate":"08/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/153752","durationEndDate":"07/01/2027","actualDurationEndDate":null,"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":"Veikt Alūksnes ezera piekrastes stiprināšanu Tempļakalna parkā, Alūksnē, atjaunojot gājēju celiņus atbilstoši Tehniskajai specifikācijai (skatīt 1.pielikumu)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ANP 2025/22","additionalProcurementTypeCode":null},"identifier":"56ef0c76-6709-410f-ba0b-cd275c2f726f","procurementProcedureIdentifier":"db582ae2-dcd5-4e5e-af63-0b5a803070b0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksne, Alūksnes novads","name":"Alūksnes novada pašvaldība","role":"buyer","type":["pil"],"street":"Dārza ielā 11","nutsCode":"LV00C","postCode":"LV-4301","department":"Alūksnes novada pašvaldība","endPointId":null,"identifier":"90000018622","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.aluksne.lv","websiteURIClient":"https://www.aluksne.lv/dome/p_iepirkumi_01.htm","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Pils iela 58","telephone":"+37164323259","electronicMail":"spodra.aluksne@inbox.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"23490.08"}}},"clonedFrom":null,"draftContract":[]},{"name":"Lielā Ezera ielas seguma virskārtas atjaunošana Alūksnē, Alūksnes novadā","contactPoint":{"id":2557,"name":"Alūksnes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37126385501","electronicMail":"aleksandra.tabolkina@aluksne.lv"},"cpvType":"45233251-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"24/07/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177942","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525359,"name":"Lielā Ezera ielas seguma virskārtas atjaunošana Alūksnē, Alūksnes novadā","description":"","additionalInformation":{"estimatedValue":null},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Alūksne, Alūksnes novads, LV-4301"},"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvdarbu veikšanai objektā “Lielā Ezera ielas seguma virskārtas atjaunošana Alūksnē, Alūksnes novadā”, 1., 2. un 3.kārta.\nIepirkuma 1. daļa - būvdarbu veikšana Lielā Ezera ielā  (posms no Jāņkalna ielas līdz Helēnas ielai);\nIepirkuma 2. daļa - būvdarbu veikšana Lielā Ezera ielā (posms no Helēnas ielas līdz Tirgotāju ielai);\nIepirkuma 3. daļa - būvdarbu veikšana Lielā Ezera ielā (posms no Tirgotāju ielas līdz Pils ielai).\nPiedāvājumi jāiesniedz kopā par visām 3 (trīs) iepirkuma daļām, jo iepirkuma priekšmeta būvdarbi ir savā starpā saistīti . Par katru iepirkuma daļu tiks slēgts atsevišķs līgums.","mainNatureType":"works","additionalInformation":"Līgumi tiks slēgti atbilstoši ārējā finansējuma pieejamībai, pirmām kārtām tiks slēgts līgums par Iepirkuma 3. daļas būvdarbu veikšanu - Lielā Ezera ielā (posms no Tirgotāju ielas līdz Pils ielai).","additionalProcurementTypeCode":null},"identifier":"92b01a0d-3812-4848-afe1-518a2bcb1c2d","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksne, Alūksnes novads","name":"Alūksnes novada pašvaldība","role":"buyer","type":["pil"],"street":"Dārza ielā 11","nutsCode":"LV00C","postCode":"LV-4301","department":"Alūksnes novada pašvaldība","endPointId":null,"identifier":"90000018622","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.aluksne.lv","websiteURIClient":"https://www.aluksne.lv/dome/p_iepirkumi_01.htm","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Pils iela 58","telephone":"+37164323259","electronicMail":"spodra.aluksne@inbox.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Medicīnas dezinfekcijas līdzekļu piegāde","contactPoint":{"id":407,"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","noticeId":null,"isDefault":false,"telephone":"+37167069780","electronicMail":"stradini@stradini.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178032","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":["1046729","1065660"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178032","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-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525339,"name":"Medicīnas dezinfekcijas līdzekļu piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"850000.00","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Medicīnas dezinfekcijas līdzekļu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PSKUS 2026/21","additionalProcurementTypeCode":null},"identifier":"b4caddc5-4f77-4079-b9f8-c338677c7ecc","procurementProcedureIdentifier":"db291108-c29a-4188-8560-8cbf1605e28a","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":"LV00A","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi VSAC “Kurzeme” un VSAC “Zemgale” filiālēs","contactPoint":{"id":35171,"name":"VSIA \"Šampētera nams\"","noticeId":"1078618","isDefault":false,"telephone":"+37120603808","electronicMail":"iepirkumi@sampeteranams.lv"},"cpvType":"45200000-9","additionalCpvType":["71248000-8","71000000-8","71242000-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174707","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":3,"maxSubmittedLots":3,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1062619","1062587"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/08/2026","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/174707","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-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525335,"name":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi VSAC “Zemgale” filiālē “Iecava”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1590000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā kopējā līgumcena EUR bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena EUR bez PVN"},{"winnerCriterionName":"Pretendenta piesaistītā būvprojekta vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā būvprojekta vadītāja kvalifikācija"},{"winnerCriterionName":"Pretendenta piesaistītā atbildīgā būvdarbu vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā atbildīgā būvdarbu vadītāja kvalifikācija"},{"winnerCriterionName":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"“Smiltaiņi”, Iecava, Bauskas novads, LV-3913"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/05/2029","durationStartDate":"13/07/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"07/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"14/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":525336,"name":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi VSAC “Zemgale” filiālē “Jelgava”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"2936880.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā kopējā līgumcena EUR bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena EUR bez PVN"},{"winnerCriterionName":"Pretendenta piesaistītā būvprojekta vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā būvprojekta vadītāja kvalifikācija"},{"winnerCriterionName":"Pretendenta piesaistītā atbildīgā būvdarbu vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā atbildīgā būvdarbu vadītāja kvalifikācija"},{"winnerCriterionName":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Kalnciema ceļš 109, Jelgava, LV-3002"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/05/2029","durationStartDate":"13/07/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"07/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"14/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":525337,"name":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi VSAC “Kurzeme” filiālē “Dundaga”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"918770.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā kopējā līgumcena EUR bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena EUR bez PVN"},{"winnerCriterionName":"Pretendenta piesaistītā būvprojekta vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā būvprojekta vadītāja kvalifikācija"},{"winnerCriterionName":"Pretendenta piesaistītā atbildīgā būvdarbu vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā atbildīgā būvdarbu vadītāja kvalifikācija"},{"winnerCriterionName":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Vīdales iela 17, Dundaga, Dundagas pagasts, Talsu novads, LV-3270"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/11/2027","durationStartDate":"13/07/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"07/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"14/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi VSAC “Kurzeme” un VSAC “Zemgale” filiālēs","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SN 2026/17","additionalProcurementTypeCode":["services"]},"identifier":"6dfc2898-a208-424a-aa47-d69071bae512","procurementProcedureIdentifier":"f30ab3e1-3c5b-4da1-af54-98fec7c09431","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Šampētera nams\"","role":"buyer","type":["pil"],"street":"Ventspils iela 53","nutsCode":"LV00A","postCode":"LV-1002","department":null,"endPointId":null,"identifier":"50003000771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://sampeteranams.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/434","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Valsts sabiedrība ar ierobežotu atbildību \"Šampētera nams\"","telephone":"+37167808824","electronicMail":"info@sampeteranams.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi VSAC “Kurzeme” un VSAC “Zemgale” filiālēs","contactPoint":{"id":34584,"name":"VSIA \"Šampētera nams\"","noticeId":"1076213","isDefault":false,"telephone":"+37120603808","electronicMail":"iepirkumi@sampeteranams.lv"},"cpvType":"45200000-9","additionalCpvType":["71248000-8","71000000-8","71242000-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174707","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":3,"maxSubmittedLots":3,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1062619","1062587"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/07/2026","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/174707","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-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":521975,"name":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi VSAC “Zemgale” filiālē “Iecava”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1590000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā kopējā līgumcena EUR bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena EUR bez PVN"},{"winnerCriterionName":"Pretendenta piesaistītā būvprojekta vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā būvprojekta vadītāja kvalifikācija"},{"winnerCriterionName":"Pretendenta piesaistītā atbildīgā būvdarbu vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā atbildīgā būvdarbu vadītāja kvalifikācija"},{"winnerCriterionName":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"“Smiltaiņi”, Iecava, Bauskas novads, LV-3913"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/05/2029","durationStartDate":"13/07/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"27/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/07/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":521976,"name":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi VSAC “Zemgale” filiālē “Jelgava”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"2936880.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā kopējā līgumcena EUR bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena EUR bez PVN"},{"winnerCriterionName":"Pretendenta piesaistītā būvprojekta vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā būvprojekta vadītāja kvalifikācija"},{"winnerCriterionName":"Pretendenta piesaistītā atbildīgā būvdarbu vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā atbildīgā būvdarbu vadītāja kvalifikācija"},{"winnerCriterionName":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Kalnciema ceļš 109, Jelgava, LV-3002"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/05/2029","durationStartDate":"13/07/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"27/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/07/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":521977,"name":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi VSAC “Kurzeme” filiālē “Dundaga”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"918770.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā kopējā līgumcena EUR bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena EUR bez PVN"},{"winnerCriterionName":"Pretendenta piesaistītā būvprojekta vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā būvprojekta vadītāja kvalifikācija"},{"winnerCriterionName":"Pretendenta piesaistītā atbildīgā būvdarbu vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā atbildīgā būvdarbu vadītāja kvalifikācija"},{"winnerCriterionName":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Vīdales iela 17, Dundaga, Dundagas pagasts, Talsu novads, LV-3270"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/11/2027","durationStartDate":"13/07/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"27/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/07/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi VSAC “Kurzeme” un VSAC “Zemgale” filiālēs","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SN 2026/17","additionalProcurementTypeCode":["services"]},"identifier":"ea789b47-d442-4d49-af8a-3cea4730bd73","procurementProcedureIdentifier":"f30ab3e1-3c5b-4da1-af54-98fec7c09431","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Šampētera nams\"","role":"buyer","type":["pil"],"street":"Ventspils iela 53","nutsCode":"LV00A","postCode":"LV-1002","department":null,"endPointId":null,"identifier":"50003000771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://sampeteranams.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/434","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Valsts sabiedrība ar ierobežotu atbildību \"Šampētera nams\"","telephone":"+37167808824","electronicMail":"info@sampeteranams.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi VSAC “Kurzeme” un VSAC “Zemgale” filiālēs","contactPoint":{"id":34376,"name":"VSIA \"Šampētera nams\"","noticeId":"1075319","isDefault":false,"telephone":"+37120603808","electronicMail":"iepirkumi@sampeteranams.lv"},"cpvType":"45200000-9","additionalCpvType":["71248000-8","71000000-8","71242000-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174707","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":3,"maxSubmittedLots":3,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1062619","1062587"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 10/07/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add2","changeDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174707","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-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":520789,"name":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi VSAC “Zemgale” filiālē “Iecava”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1590000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā kopējā līgumcena EUR bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena EUR bez PVN"},{"winnerCriterionName":"Pretendenta piesaistītā būvprojekta vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā būvprojekta vadītāja kvalifikācija"},{"winnerCriterionName":"Pretendenta piesaistītā atbildīgā būvdarbu vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā atbildīgā būvdarbu vadītāja kvalifikācija"},{"winnerCriterionName":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"“Smiltaiņi”, Iecava, Bauskas novads, LV-3913"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/05/2029","durationStartDate":"13/07/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"17/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"10/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 10/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"17/07/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":520790,"name":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi VSAC “Zemgale” filiālē “Jelgava”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"2936880.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā kopējā līgumcena EUR bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena EUR bez PVN"},{"winnerCriterionName":"Pretendenta piesaistītā būvprojekta vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā būvprojekta vadītāja kvalifikācija"},{"winnerCriterionName":"Pretendenta piesaistītā atbildīgā būvdarbu vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā atbildīgā būvdarbu vadītāja kvalifikācija"},{"winnerCriterionName":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Kalnciema ceļš 109, Jelgava, LV-3002"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/05/2029","durationStartDate":"13/07/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"17/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"10/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 10/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"17/07/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":520791,"name":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi VSAC “Kurzeme” filiālē “Dundaga”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"918770.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā kopējā līgumcena EUR bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena EUR bez PVN"},{"winnerCriterionName":"Pretendenta piesaistītā būvprojekta vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā būvprojekta vadītāja kvalifikācija"},{"winnerCriterionName":"Pretendenta piesaistītā atbildīgā būvdarbu vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā atbildīgā būvdarbu vadītāja kvalifikācija"},{"winnerCriterionName":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Vīdales iela 17, Dundaga, Dundagas pagasts, Talsu novads, LV-3270"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/11/2027","durationStartDate":"13/07/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"17/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"10/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 10/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"17/07/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi VSAC “Kurzeme” un VSAC “Zemgale” filiālēs","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SN 2026/17","additionalProcurementTypeCode":["services"]},"identifier":"1379ce68-c143-40d3-bfda-80835afcc453","procurementProcedureIdentifier":"f30ab3e1-3c5b-4da1-af54-98fec7c09431","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Šampētera nams\"","role":"buyer","type":["pil"],"street":"Ventspils iela 53","nutsCode":"LV00A","postCode":"LV-1002","department":null,"endPointId":null,"identifier":"50003000771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://sampeteranams.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/434","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Valsts sabiedrība ar ierobežotu atbildību \"Šampētera nams\"","telephone":"+37167808824","electronicMail":"info@sampeteranams.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi VSAC “Kurzeme” un VSAC “Zemgale” filiālēs","contactPoint":{"id":32975,"name":"VSIA \"Šampētera nams\"","noticeId":"1070698","isDefault":false,"telephone":"+37120603808","electronicMail":"iepirkumi@sampeteranams.lv"},"cpvType":"45200000-9","additionalCpvType":["71248000-8","71000000-8","71242000-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174707","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":["1062619","1062587"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174707","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-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":514896,"name":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi VSAC “Zemgale” filiālē “Iecava”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1590000.00","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā kopējā līgumcena EUR bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena EUR bez PVN"},{"winnerCriterionName":"Pretendenta piesaistītā būvprojekta vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā būvprojekta vadītāja kvalifikācija"},{"winnerCriterionName":"Pretendenta piesaistītā atbildīgā būvdarbu vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā atbildīgā būvdarbu vadītāja kvalifikācija"},{"winnerCriterionName":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"“Smiltaiņi”, Iecava, Bauskas novads, LV-3913"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/05/2029","durationStartDate":"13/07/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/07/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":514897,"name":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi VSAC “Zemgale” filiālē “Jelgava”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"2936880.00","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā kopējā līgumcena EUR bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena EUR bez PVN"},{"winnerCriterionName":"Pretendenta piesaistītā būvprojekta vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā būvprojekta vadītāja kvalifikācija"},{"winnerCriterionName":"Pretendenta piesaistītā atbildīgā būvdarbu vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā atbildīgā būvdarbu vadītāja kvalifikācija"},{"winnerCriterionName":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Kalnciema ceļš 109, Jelgava, LV-3002"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/05/2029","durationStartDate":"13/07/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/07/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":514898,"name":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi VSAC “Kurzeme” filiālē “Dundaga”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"918770.00","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā kopējā līgumcena EUR bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena EUR bez PVN"},{"winnerCriterionName":"Pretendenta piesaistītā būvprojekta vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā būvprojekta vadītāja kvalifikācija"},{"winnerCriterionName":"Pretendenta piesaistītā atbildīgā būvdarbu vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā atbildīgā būvdarbu vadītāja kvalifikācija"},{"winnerCriterionName":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Vīdales iela 17, Dundaga, Dundagas pagasts, Talsu novads, LV-3270"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/11/2027","durationStartDate":"13/07/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/07/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi VSAC “Kurzeme” un VSAC “Zemgale” filiālēs","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SN 2026/17","additionalProcurementTypeCode":["services"]},"identifier":"09e3c87c-ed10-4a5d-ac99-47a8aa8ec47d","procurementProcedureIdentifier":"f30ab3e1-3c5b-4da1-af54-98fec7c09431","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Šampētera nams\"","role":"buyer","type":["pil"],"street":"Ventspils iela 53","nutsCode":"LV006","postCode":"LV-1002","department":null,"endPointId":null,"identifier":"50003000771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://sampeteranams.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/434","authorityActivity":"soc-pro","defaultContactPoint":{"name":"VSIA Šampētera nams","telephone":"+37167808824","electronicMail":"info@sampeteranams.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Kompostēšanas laukuma un saistītās infrastruktūras izveide sadzīves atkritumu apglabāšanas poligonā “Ķīvītes”","contactPoint":{"id":645,"name":"SIA LIEPĀJAS RAS","noticeId":null,"isDefault":true,"telephone":"+37129449779","electronicMail":"birojs@liepajasras.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8","45231300-8","45310000-3","77314100-5","45233220-7","45213250-0"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173604","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1062963","1062964"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/07/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"Piedāvājumu iesniegšanas termiņš pagarināts atbilstoši Publisko iepirkumu likuma 35.panta ceturtajā daļā  noteiktajam.\nPublicēts skaidrojums par to, ka, ņemot vērā 2026.gada 1.jūlijā apstiprinātajā 2.grozījumā noteikto:\nDzēst nolikuma 2.5.2. punktu:\n“Projektēšanas un Autoruzraudzības izmaksas kopā nevar pārsniegt 3% (trīs procentus)  no Kopējās Līgumcenas.” nolikuma 2.pielikuma “Finanšu piedāvājums” excel faila 32. rindas norāde “Projektēšanas un Autoruzraudzības izmaksas kopā nevar pārsniegt 3% (trīs procentus)  no Kopējās Līgumcenas.” Pretendentiem nav saistoša.\n","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/173604","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-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525331,"name":"Kompostēšanas laukuma un saistītās infrastruktūras izveide sadzīves atkritumu apglabāšanas poligonā “Ķīvītes”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":"t-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējās būvprojekta un būvniecības izmaksas EUR, bez PVN. \nA = Azem / Apied x N (Azem – viszemākā piedāvātā cena; Apied – vērtējamā piedāvājuma cena; N – kritērija maksimālā skaitliskā vērtība).\nPretendentiem piešķirtais punktu skaits var būt vienāds.\n"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze (iela)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2.5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 3.11.1. punktā prasītajam speciālistam (Būvprojekta vadītājs, kurš ir sertificēts speciālists ceļu projektēšanā), iepriekšējo 5 (piecu) gadu laikā* ir pieredze vismaz 1 (vienas) būvniecības ieceres dokumentācijas izstrādē, kuras ietvaros ir projektēta iela.\n\n2,5 – maksimālais punktu skaits šajā kritērijā. \nPunktu skaits tiek piešķirts, ja piedāvājumā izpildās minētā prasība. Ja attiecīgajam speciālistam nav B kritērijam atbilstoša pieredze būvniecības ieceres dokumentācijas izstrādē, pretendents šajā kritērijā saņem 0 punktus.\nPretendentiem piešķirtais punktu skaits var būt vienāds.\n"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze (laukums)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2.5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 3.11.1. punktā prasītajam speciālistam (Būvprojekta vadītājs, kurš ir sertificēts speciālists ceļu projektēšanā), iepriekšējo 5 (piecu) gadu laikā* ir pieredze vismaz 1 (vienas) būvniecības ieceres dokumentācijas izstrādē, kuras ietvaros ir projektēts laukums.\n\n2,5 – maksimālais punktu skaits šajā kritērijā. \nPunktu skaits tiek piešķirts, ja piedāvājumā izpildās minētā prasība. Ja attiecīgajam speciālistam nav C kritērijam atbilstoša pieredze būvniecības ieceres dokumentācijas izstrādē, pretendents šajā kritērijā saņem 0 punktus.\nPretendentiem piešķirtais punktu skaits var būt vienāds.\n\n B un C kritērijā noteiktā pieredze var būt iegūta viena vai divu līgumu ietvaros.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":10,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"31/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"31/07/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Kompostēšanas laukuma un saistītās infrastruktūras izveide sadzīves atkritumu apglabāšanas poligonā “Ķīvītes”","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LRAS 2026/4","additionalProcurementTypeCode":["services"]},"identifier":"9305e8de-aba2-4340-be9c-fed0e6cbc3c7","procurementProcedureIdentifier":"c8fe5f55-6a9a-4f92-9ad5-2a55d9193a6f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dienvidkurzemes novads","name":"SIA \"LIEPĀJAS RAS\"","role":"buyer","type":["pil"],"street":"Ķīvītes, Grobiņas pagasts","nutsCode":"LV00B","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"42103023090","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://liepajasras.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2149","authorityActivity":"gen-pub","defaultContactPoint":{"name":"SIA LIEPĀJAS RAS","telephone":"+37129449779","electronicMail":"birojs@liepajasras.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Kompostēšanas laukuma un saistītās infrastruktūras izveide sadzīves atkritumu apglabāšanas poligonā “Ķīvītes”","contactPoint":{"id":645,"name":"SIA LIEPĀJAS RAS","noticeId":null,"isDefault":true,"telephone":"+37129449779","electronicMail":"birojs@liepajasras.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8","45231300-8","45310000-3","77314100-5","45233220-7","45213250-0"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173604","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1062963","1062964"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/07/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"cor-buy","changeDescription":"Veikti grozījumi nolikumā, labots līgumprojekts, veikti labojumi pielikumā \"Informācija par iepriekšējo pieredzi\", pielikumā \"Pieteikums dalībai atklātā konkursā\", pielikumā \"Provizoriski darbu apjomi\", pielikumā “Vērtēšanas kritēriji un kārtība”.","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/173604","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-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":520832,"name":"Kompostēšanas laukuma un saistītās infrastruktūras izveide sadzīves atkritumu apglabāšanas poligonā “Ķīvītes”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":"t-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējās būvprojekta un būvniecības izmaksas EUR, bez PVN. \nA = Azem / Apied x N (Azem – viszemākā piedāvātā cena; Apied – vērtējamā piedāvājuma cena; N – kritērija maksimālā skaitliskā vērtība).\nPretendentiem piešķirtais punktu skaits var būt vienāds.\n"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze (iela)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2.5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 3.11.1. punktā prasītajam speciālistam (Būvprojekta vadītājs, kurš ir sertificēts speciālists ceļu projektēšanā), iepriekšējo 5 (piecu) gadu laikā* ir pieredze vismaz 1 (vienas) būvniecības ieceres dokumentācijas izstrādē, kuras ietvaros ir projektēta iela.\n\n2,5 – maksimālais punktu skaits šajā kritērijā. \nPunktu skaits tiek piešķirts, ja piedāvājumā izpildās minētā prasība. Ja attiecīgajam speciālistam nav B kritērijam atbilstoša pieredze būvniecības ieceres dokumentācijas izstrādē, pretendents šajā kritērijā saņem 0 punktus.\nPretendentiem piešķirtais punktu skaits var būt vienāds.\n"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze (laukums)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2.5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 3.11.1. punktā prasītajam speciālistam (Būvprojekta vadītājs, kurš ir sertificēts speciālists ceļu projektēšanā), iepriekšējo 5 (piecu) gadu laikā* ir pieredze vismaz 1 (vienas) būvniecības ieceres dokumentācijas izstrādē, kuras ietvaros ir projektēts laukums.\n\n2,5 – maksimālais punktu skaits šajā kritērijā. \nPunktu skaits tiek piešķirts, ja piedāvājumā izpildās minētā prasība. Ja attiecīgajam speciālistam nav C kritērijam atbilstoša pieredze būvniecības ieceres dokumentācijas izstrādē, pretendents šajā kritērijā saņem 0 punktus.\nPretendentiem piešķirtais punktu skaits var būt vienāds.\n\n B un C kritērijā noteiktā pieredze var būt iegūta viena vai divu līgumu ietvaros.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":10,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"17/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/07/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Kompostēšanas laukuma un saistītās infrastruktūras izveide sadzīves atkritumu apglabāšanas poligonā “Ķīvītes”","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LRAS 2026/4","additionalProcurementTypeCode":["services"]},"identifier":"2cac20b7-a9db-4d32-b386-1366ade495bb","procurementProcedureIdentifier":"c8fe5f55-6a9a-4f92-9ad5-2a55d9193a6f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dienvidkurzemes novads","name":"SIA \"LIEPĀJAS RAS\"","role":"buyer","type":["pil"],"street":"Ķīvītes, Grobiņas pagasts","nutsCode":"LV00B","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"42103023090","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://liepajasras.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2149","authorityActivity":"gen-pub","defaultContactPoint":{"name":"SIA LIEPĀJAS RAS","telephone":"+37129449779","electronicMail":"birojs@liepajasras.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Kompostēšanas laukuma un saistītās infrastruktūras izveide sadzīves atkritumu apglabāšanas poligonā “Ķīvītes”","contactPoint":{"id":645,"name":"SIA LIEPĀJAS RAS","noticeId":null,"isDefault":true,"telephone":"+37129449779","electronicMail":"birojs@liepajasras.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8","45231300-8","45310000-3","77314100-5","45233220-7","45213250-0"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173604","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":["1062963","1062964"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"Piedāvājumu iesniegšanas termiņš tiek pagarināts atbilstoši Publisko iepirkumu likuma 35.panta ceturtajā daļā  noteiktajam [Pasūtītājs ir tiesīgs pagarināt noteiktos pieteikumu un piedāvājumu iesniegšanas termiņus, atkārtoti publicējot paziņojumu, ar kuru izsludināta iepirkuma procedūra. Ja paziņojums ir nosūtāms Eiropas Savienības Publikāciju birojam publicēšanai Eiropas Savienības Oficiālajā Vēstnesī, minimālais termiņš, par kuru pasūtītājs ir tiesīgs pagarināt pieteikumu vai piedāvājumu iesniegšanas termiņu, ir septiņas dienas pēc dienas, kad paziņojums nosūtīts Eiropas Savienības Publikāciju birojam publicēšanai Eiropas Savienības Oficiālajā Vēstnesī. Šāda termiņu pagarināšana nav uzskatāma par grozījumiem iepirkuma procedūras dokumentos šā panta trešās daļas izpratnē.]. \nKonkrēts piedāvājumu iesniegšanas termiņš skatāms attiecīgajā IUB tīmekļvietnes paziņojumā un Elektronisko iepirkumu sistēmas e-konkursu apakšsistēmā.\n","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/173604","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-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":517228,"name":"Kompostēšanas laukuma un saistītās infrastruktūras izveide sadzīves atkritumu apglabāšanas poligonā “Ķīvītes”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","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","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējās būvprojekta un būvniecības izmaksas EUR, bez PVN. \nA = Azem / Apied x N (Azem – viszemākā piedāvātā cena; Apied – vērtējamā piedāvājuma cena; N – kritērija maksimālā skaitliskā vērtība).\nPretendentiem piešķirtais punktu skaits var būt vienāds.\n"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze (iela)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2.5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 3.11.1. punktā prasītajam speciālistam (Būvprojekta vadītājs, kurš ir sertificēts speciālists ceļu projektēšanā), iepriekšējo 5 (piecu) gadu laikā* ir pieredze vismaz 1 (vienas) būvniecības ieceres dokumentācijas izstrādē, kuras ietvaros ir projektēta iela.\n\n2,5 – maksimālais punktu skaits šajā kritērijā. \nPunktu skaits tiek piešķirts, ja piedāvājumā izpildās minētā prasība. Ja attiecīgajam speciālistam nav B kritērijam atbilstoša pieredze būvniecības ieceres dokumentācijas izstrādē, pretendents šajā kritērijā saņem 0 punktus.\nPretendentiem piešķirtais punktu skaits var būt vienāds.\n"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze (laukums)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2.5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 3.11.1. punktā prasītajam speciālistam (Būvprojekta vadītājs, kurš ir sertificēts speciālists ceļu projektēšanā), iepriekšējo 5 (piecu) gadu laikā* ir pieredze vismaz 1 (vienas) būvniecības ieceres dokumentācijas izstrādē, kuras ietvaros ir projektēts laukums.\n\n2,5 – maksimālais punktu skaits šajā kritērijā. \nPunktu skaits tiek piešķirts, ja piedāvājumā izpildās minētā prasība. Ja attiecīgajam speciālistam nav C kritērijam atbilstoša pieredze būvniecības ieceres dokumentācijas izstrādē, pretendents šajā kritērijā saņem 0 punktus.\nPretendentiem piešķirtais punktu skaits var būt vienāds.\n\n B un C kritērijā noteiktā pieredze var būt iegūta viena vai divu līgumu ietvaros.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":10,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"20/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"13/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 13/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"20/07/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Kompostēšanas laukuma un saistītās infrastruktūras izveide sadzīves atkritumu apglabāšanas poligonā “Ķīvītes”","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LRAS 2026/4","additionalProcurementTypeCode":["services"]},"identifier":"b2b75f5f-5dd2-4645-bfdf-fe7558a6f751","procurementProcedureIdentifier":"c8fe5f55-6a9a-4f92-9ad5-2a55d9193a6f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dienvidkurzemes novads","name":"SIA \"LIEPĀJAS RAS\"","role":"buyer","type":["pil"],"street":"Ķīvītes, Grobiņas pagasts","nutsCode":"LV003","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"42103023090","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://liepajasras.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2149","authorityActivity":"gen-pub","defaultContactPoint":{"name":"SIA LIEPĀJAS RAS","telephone":"+37129449779","electronicMail":"birojs@liepajasras.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Kompostēšanas laukuma un saistītās infrastruktūras izveide sadzīves atkritumu apglabāšanas poligonā “Ķīvītes”","contactPoint":{"id":645,"name":"SIA LIEPĀJAS RAS","noticeId":null,"isDefault":true,"telephone":"+37129449779","electronicMail":"birojs@liepajasras.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8","45231300-8","45310000-3","77314100-5","45233220-7","45213250-0"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173604","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":["1062963","1062964"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173604","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-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":512581,"name":"Kompostēšanas laukuma un saistītās infrastruktūras izveide sadzīves atkritumu apglabāšanas poligonā “Ķīvītes”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","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","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējās būvprojekta un būvniecības izmaksas EUR, bez PVN. \nA = Azem / Apied x N (Azem – viszemākā piedāvātā cena; Apied – vērtējamā piedāvājuma cena; N – kritērija maksimālā skaitliskā vērtība).\nPretendentiem piešķirtais punktu skaits var būt vienāds.\n"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze (iela)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2.5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 3.11.1. punktā prasītajam speciālistam (Būvprojekta vadītājs, kurš ir sertificēts speciālists ceļu projektēšanā), iepriekšējo 5 (piecu) gadu laikā* ir pieredze vismaz 1 (vienas) būvniecības ieceres dokumentācijas izstrādē, kuras ietvaros ir projektēta iela.\n\n2,5 – maksimālais punktu skaits šajā kritērijā. \nPunktu skaits tiek piešķirts, ja piedāvājumā izpildās minētā prasība. Ja attiecīgajam speciālistam nav B kritērijam atbilstoša pieredze būvniecības ieceres dokumentācijas izstrādē, pretendents šajā kritērijā saņem 0 punktus.\nPretendentiem piešķirtais punktu skaits var būt vienāds.\n"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze (laukums)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2.5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 3.11.1. punktā prasītajam speciālistam (Būvprojekta vadītājs, kurš ir sertificēts speciālists ceļu projektēšanā), iepriekšējo 5 (piecu) gadu laikā* ir pieredze vismaz 1 (vienas) būvniecības ieceres dokumentācijas izstrādē, kuras ietvaros ir projektēts laukums.\n\n2,5 – maksimālais punktu skaits šajā kritērijā. \nPunktu skaits tiek piešķirts, ja piedāvājumā izpildās minētā prasība. Ja attiecīgajam speciālistam nav C kritērijam atbilstoša pieredze būvniecības ieceres dokumentācijas izstrādē, pretendents šajā kritērijā saņem 0 punktus.\nPretendentiem piešķirtais punktu skaits var būt vienāds.\n\n B un C kritērijā noteiktā pieredze var būt iegūta viena vai divu līgumu ietvaros.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":10,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"25/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 25/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/07/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Kompostēšanas laukuma un saistītās infrastruktūras izveide sadzīves atkritumu apglabāšanas poligonā “Ķīvītes”","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LRAS 2026/4","additionalProcurementTypeCode":["services"]},"identifier":"ffd18cea-40b4-4738-b71d-2f60e64104c0","procurementProcedureIdentifier":"c8fe5f55-6a9a-4f92-9ad5-2a55d9193a6f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dienvidkurzemes novads","name":"SIA \"LIEPĀJAS RAS\"","role":"buyer","type":["pil"],"street":"Ķīvītes, Grobiņas pagasts","nutsCode":"LV003","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"42103023090","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://liepajasras.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2149","authorityActivity":"gen-pub","defaultContactPoint":{"name":"SIA LIEPĀJAS RAS","telephone":"+37129449779","electronicMail":"birojs@liepajasras.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Dzīvokļu remontdarbi Aizkraukles novadā","contactPoint":{"id":35170,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1078614","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176791","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":4,"maxSubmittedLots":4,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176791","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-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525329,"name":"Dzīvokļu remontdarbi Aizkrauklē","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Darba vietu nodrošināšana (P)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"P - Darba vietu nodrošināšana (līguma izpildes vietā) personām kādā no sociālās iekļaušanas mērķgrupām.\nPar Sociālā iekļaušanas mērķgrupas personām tiks uzskatītas:\n•\tPersonas ar invaliditāti vai\n•\tUkrainas civiliedzīvotāji, vai\n•\tCitas personas, kas iekļautas Ministru kabineta 2018. gada 27. marta noteikumu Nr. 173 “Noteikumi par sociālās atstumtības riskam pakļauto iedzīvotāju grupām un sociālā uzņēmuma statusa piešķiršanas, reģistrēšanas un uzraudzības kārtību” kādā no 2. punktā minētajām sociālās atstumtības riskam pakļautajām iedzīvotāju grupām, nodrošinot, ka Pretendents var dokumentāli pierādīt attiecīgās personas atbilstību kādai no minētajām mērķa grupām.\nJa Pretendents līguma izpildes vietā nenodarbinās nevienu personu (vai nebūs iesniedzis dokumentus, kas apliecina mērķgrupā iekļautās personas statusu), kura iekļauta sociālās iekļaušanas mērķgrupās, tad P kritērijā Pretendents iegūst 0 punktus;\nJa Pretendents līguma izpildes vietā nodarbinās 1 personu, kuras iekļautas sociālās iekļaušanas mērķgrupās un iesniedzis dokumentus, kas to apliecina, tad P kritērijā Pretendents iegūst 5 punktus.\nSociālās iekļaušanas mērķgrupās norādītām personām jābūt nodarbinātām Pretendenta uzņēmumā līguma izpildes vietā un līguma darbības laikā vismaz 1 mēnesi. \nNetiks ņemta vērā nodarbināšana uzņēmumā, ja darba slodze ir mazāka par 0,5.\nPretendents aizpilda Konkursa nolikuma 8. pielikuma sarakstu un pievieno dokumentus, kas apliecina sarakstā minēto personu atbilstību kādai no mērķgrupām. Pievienojot personas, kuru plāno nodarbināt, parakstītu apliecinājumu par apņemšanos strādāt Pretendenta uzņēmumā līguma izpildes vietā (nolikuma 9. pielikums)"},{"winnerCriterionName":"Piedāvātā līgumcena (C)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"C – Piedāvātā līgumcena par būvdarbu veikšanu EUR bez PVN\nPiedāvājums ar zemāko piedāvāto līgumcenu saņem 95 punktus. Pārējiem piedāvājumiem punktu skaits tiek aprēķināts, izmantojot tabulā norādīto aprēķina formulu.\nC - Piedāvātā līgumcena\nC = ZC/ PC x N\nZC – viszemāk piedāvātā cena;\nPC- pretendenta piedāvātā cena (EUR bez PVN).\nC – piedāvājuma cenas novērtējums punktos.\nN - kritērija maksimālā skaitliskā vērtība)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Aizkraukles pilsētas teritorija","placePerformanceRegion":null,"placePerformanceStreet":"Aizkraukles pilsētas teritorija","placePerformancePostalCode":"LV-5101","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":"25/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"18/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"25/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":525330,"name":"Dzīvokļu remontdarbi Jaunjelgavā","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Darba vietu nodrošināšana (P)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"P - Darba vietu nodrošināšana (līguma izpildes vietā) personām kādā no sociālās iekļaušanas mērķgrupām.\nPar Sociālā iekļaušanas mērķgrupas personām tiks uzskatītas:\n•\tPersonas ar invaliditāti vai\n•\tUkrainas civiliedzīvotāji, vai\n•\tCitas personas, kas iekļautas Ministru kabineta 2018. gada 27. marta noteikumu Nr. 173 “Noteikumi par sociālās atstumtības riskam pakļauto iedzīvotāju grupām un sociālā uzņēmuma statusa piešķiršanas, reģistrēšanas un uzraudzības kārtību” kādā no 2. punktā minētajām sociālās atstumtības riskam pakļautajām iedzīvotāju grupām, nodrošinot, ka Pretendents var dokumentāli pierādīt attiecīgās personas atbilstību kādai no minētajām mērķa grupām.\nJa Pretendents līguma izpildes vietā nenodarbinās nevienu personu (vai nebūs iesniedzis dokumentus, kas apliecina mērķgrupā iekļautās personas statusu), kura iekļauta sociālās iekļaušanas mērķgrupās, tad P kritērijā Pretendents iegūst 0 punktus;\nJa Pretendents līguma izpildes vietā nodarbinās 1 personu, kuras iekļautas sociālās iekļaušanas mērķgrupās un iesniedzis dokumentus, kas to apliecina, tad P kritērijā Pretendents iegūst 5 punktus.\nSociālās iekļaušanas mērķgrupās norādītām personām jābūt nodarbinātām Pretendenta uzņēmumā līguma izpildes vietā un līguma darbības laikā vismaz 1 mēnesi. \nNetiks ņemta vērā nodarbināšana uzņēmumā, ja darba slodze ir mazāka par 0,5.\nPretendents aizpilda Konkursa nolikuma 8. pielikuma sarakstu un pievieno dokumentus, kas apliecina sarakstā minēto personu atbilstību kādai no mērķgrupām. Pievienojot personas, kuru plāno nodarbināt, parakstītu apliecinājumu par apņemšanos strādāt Pretendenta uzņēmumā līguma izpildes vietā (nolikuma 9. pielikums)"},{"winnerCriterionName":"Piedāvātā līgumcena (C)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"C – Piedāvātā līgumcena par būvdarbu veikšanu EUR bez PVN\nPiedāvājums ar zemāko piedāvāto līgumcenu saņem 95 punktus. Pārējiem piedāvājumiem punktu skaits tiek aprēķināts, izmantojot tabulā norādīto aprēķina formulu.\nC - Piedāvātā līgumcena\nC = ZC/ PC x N\nZC – viszemāk piedāvātā cena;\nPC- pretendenta piedāvātā cena (EUR bez PVN).\nC – piedāvājuma cenas novērtējums punktos.\nN - kritērija maksimālā skaitliskā vērtība)"}],"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":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"25/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"18/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"25/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":525333,"name":"Dzīvokļu remontdarbi Koknesē","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Darba vietu nodrošināšana (P)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"P - Darba vietu nodrošināšana (līguma izpildes vietā) personām kādā no sociālās iekļaušanas mērķgrupām.\nPar Sociālā iekļaušanas mērķgrupas personām tiks uzskatītas:\n•\tPersonas ar invaliditāti vai\n•\tUkrainas civiliedzīvotāji, vai\n•\tCitas personas, kas iekļautas Ministru kabineta 2018. gada 27. marta noteikumu Nr. 173 “Noteikumi par sociālās atstumtības riskam pakļauto iedzīvotāju grupām un sociālā uzņēmuma statusa piešķiršanas, reģistrēšanas un uzraudzības kārtību” kādā no 2. punktā minētajām sociālās atstumtības riskam pakļautajām iedzīvotāju grupām, nodrošinot, ka Pretendents var dokumentāli pierādīt attiecīgās personas atbilstību kādai no minētajām mērķa grupām.\nJa Pretendents līguma izpildes vietā nenodarbinās nevienu personu (vai nebūs iesniedzis dokumentus, kas apliecina mērķgrupā iekļautās personas statusu), kura iekļauta sociālās iekļaušanas mērķgrupās, tad P kritērijā Pretendents iegūst 0 punktus;\nJa Pretendents līguma izpildes vietā nodarbinās 1 personu, kuras iekļautas sociālās iekļaušanas mērķgrupās un iesniedzis dokumentus, kas to apliecina, tad P kritērijā Pretendents iegūst 5 punktus.\nSociālās iekļaušanas mērķgrupās norādītām personām jābūt nodarbinātām Pretendenta uzņēmumā līguma izpildes vietā un līguma darbības laikā vismaz 1 mēnesi. \nNetiks ņemta vērā nodarbināšana uzņēmumā, ja darba slodze ir mazāka par 0,5.\nPretendents aizpilda Konkursa nolikuma 8. pielikuma sarakstu un pievieno dokumentus, kas apliecina sarakstā minēto personu atbilstību kādai no mērķgrupām. Pievienojot personas, kuru plāno nodarbināt, parakstītu apliecinājumu par apņemšanos strādāt Pretendenta uzņēmumā līguma izpildes vietā (nolikuma 9. pielikums)"},{"winnerCriterionName":"Piedāvātā līgumcena (C)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"C – Piedāvātā līgumcena par būvdarbu veikšanu EUR bez PVN\nPiedāvājums ar zemāko piedāvāto līgumcenu saņem 95 punktus. Pārējiem piedāvājumiem punktu skaits tiek aprēķināts, izmantojot tabulā norādīto aprēķina formulu.\nC - Piedāvātā līgumcena\nC = ZC/ PC x N\nZC – viszemāk piedāvātā cena;\nPC- pretendenta piedāvātā cena (EUR bez PVN).\nC – piedāvājuma cenas novērtējums punktos.\nN - kritērija maksimālā skaitliskā vērtība)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Kokneses apvienības teritorija","placePerformanceRegion":null,"placePerformanceStreet":"Kokneses apvienības teritorija","placePerformancePostalCode":"LV-5113","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":"25/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"18/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"25/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":525334,"name":"Dzīvokļu remontdarbi Neretā","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Darba vietu nodrošināšana (P)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"P - Darba vietu nodrošināšana (līguma izpildes vietā) personām kādā no sociālās iekļaušanas mērķgrupām.\nPar Sociālā iekļaušanas mērķgrupas personām tiks uzskatītas:\n•\tPersonas ar invaliditāti vai\n•\tUkrainas civiliedzīvotāji, vai\n•\tCitas personas, kas iekļautas Ministru kabineta 2018. gada 27. marta noteikumu Nr. 173 “Noteikumi par sociālās atstumtības riskam pakļauto iedzīvotāju grupām un sociālā uzņēmuma statusa piešķiršanas, reģistrēšanas un uzraudzības kārtību” kādā no 2. punktā minētajām sociālās atstumtības riskam pakļautajām iedzīvotāju grupām, nodrošinot, ka Pretendents var dokumentāli pierādīt attiecīgās personas atbilstību kādai no minētajām mērķa grupām.\nJa Pretendents līguma izpildes vietā nenodarbinās nevienu personu (vai nebūs iesniedzis dokumentus, kas apliecina mērķgrupā iekļautās personas statusu), kura iekļauta sociālās iekļaušanas mērķgrupās, tad P kritērijā Pretendents iegūst 0 punktus;\nJa Pretendents līguma izpildes vietā nodarbinās 1 personu, kuras iekļautas sociālās iekļaušanas mērķgrupās un iesniedzis dokumentus, kas to apliecina, tad P kritērijā Pretendents iegūst 5 punktus.\nSociālās iekļaušanas mērķgrupās norādītām personām jābūt nodarbinātām Pretendenta uzņēmumā līguma izpildes vietā un līguma darbības laikā vismaz 1 mēnesi. \nNetiks ņemta vērā nodarbināšana uzņēmumā, ja darba slodze ir mazāka par 0,5.\nPretendents aizpilda Konkursa nolikuma 8. pielikuma sarakstu un pievieno dokumentus, kas apliecina sarakstā minēto personu atbilstību kādai no mērķgrupām. Pievienojot personas, kuru plāno nodarbināt, parakstītu apliecinājumu par apņemšanos strādāt Pretendenta uzņēmumā līguma izpildes vietā (nolikuma 9. pielikums)"},{"winnerCriterionName":"Piedāvātā līgumcena (C)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"C – Piedāvātā līgumcena par būvdarbu veikšanu EUR bez PVN\nPiedāvājums ar zemāko piedāvāto līgumcenu saņem 95 punktus. Pārējiem piedāvājumiem punktu skaits tiek aprēķināts, izmantojot tabulā norādīto aprēķina formulu.\nC - Piedāvātā līgumcena\nC = ZC/ PC x N\nZC – viszemāk piedāvātā cena;\nPC- pretendenta piedāvātā cena (EUR bez PVN).\nC – piedāvājuma cenas novērtējums punktos.\nN - kritērija maksimālā skaitliskā vērtība)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ērberģe, Mazzalves pagasts","placePerformanceRegion":null,"placePerformanceStreet":"Ērberģe, Mazzalves pagasts","placePerformancePostalCode":"LV-5133","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":"25/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"18/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"25/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":4,"contracts":{}}],"procurementProject":{"description":"Dzīvokļu remontdarbi Aizkraukles novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"AND 2026/77","additionalProcurementTypeCode":null},"identifier":"3131c067-6799-4b9e-82ce-037e4c17e05f","procurementProcedureIdentifier":"c8f5c992-24a8-4164-bea6-e61b89275575","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ceļu horizontālo apzīmējumu uzturēšanas darbi Rīgas pilsētas ielās no 2026.gada līdz 2028.gadam","contactPoint":{"id":41,"name":"Rīgas valstspilsētas Centrālās administrācijas  Iepirkumu pārvalde ","noticeId":null,"isDefault":true,"telephone":"+37167026773","electronicMail":"ca.ip@riga.lv"},"cpvType":"50230000-6","additionalCpvType":["45233221-4"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171868","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":["1062220","1067908"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Nepieciešami precizējumi atlases prasībās, tehniskajā specifikācijā un līgumprojektā.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"21/07/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171868","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-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525324,"name":"1.daļa - CHA uzturēšana Pārdaugavā un Rīgas pilsētas Austrumu daļā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":28,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums, vai iemaksa saskaņā ar nolikumu"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rīgas valtspilsētas pašvaldības teritorija"},"duration":{"termSelection":"duration","durationPeriod":28,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":525325,"name":"2.daļa - CHA uzturēšana Rīgas pilsētas Ziemeļu daļā un Austrumu daļā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":28,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums, vai iemaksa saskaņā ar nolikumu"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rīgas valstspilsētas pašvaldības teritorija"},"duration":{"termSelection":"duration","durationPeriod":28,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Ceļu horizontālo apzīmējumu uzturēšanas darbi Rīgas pilsētas ielās no 2026.gada līdz 2028.gadam","mainNatureType":"services","additionalInformation":"līguma darbības termiņš ir līdz 31.12.2028., kas provizoriski ir 28 mēneši","procurementIdentifier":"CAIP 2026/52","additionalProcurementTypeCode":["works"]},"identifier":"a2cc29a7-ba7a-4ec7-a858-ba0c108ed343","procurementProcedureIdentifier":"7fdd15d0-a3d6-4cce-8274-18de4aa12491","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Centrālās administrācijas Iepirkumu pārvalde","role":"cpb-acq","type":["pil"],"street":"Rātslaukums 1","nutsCode":"LV00A","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":"ca.ip@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Ceļu horizontālo apzīmējumu uzturēšanas darbi Rīgas pilsētas ielās no 2026.gada līdz 2028.gadam","contactPoint":{"id":41,"name":"Rīgas valstspilsētas Centrālās administrācijas  Iepirkumu pārvalde ","noticeId":null,"isDefault":true,"telephone":"+37167026773","electronicMail":"ca.ip@riga.lv"},"cpvType":"50230000-6","additionalCpvType":["45233221-4"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171868","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":["1062220","1067908"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171868","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-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":521859,"name":"1.daļa - CHA uzturēšana Pārdaugavā un Rīgas pilsētas Austrumu daļā","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":28,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums, vai iemaksa saskaņā ar nolikumu"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rīgas valtspilsētas pašvaldības teritorija"},"duration":{"termSelection":"duration","durationPeriod":28,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":521860,"name":"2.daļa - CHA uzturēšana Rīgas pilsētas Ziemeļu daļā un Austrumu daļā","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":28,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums, vai iemaksa saskaņā ar nolikumu"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rīgas valstspilsētas pašvaldības teritorija"},"duration":{"termSelection":"duration","durationPeriod":28,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Ceļu horizontālo apzīmējumu uzturēšanas darbi Rīgas pilsētas ielās no 2026.gada līdz 2028.gadam","mainNatureType":"services","additionalInformation":"līguma darbības termiņš ir līdz 31.12.2028., kas provizoriski ir 28 mēneši","procurementIdentifier":"CAIP 2026/52","additionalProcurementTypeCode":["works"]},"identifier":"fc368461-18ee-40e0-96a4-fa777206ae0a","procurementProcedureIdentifier":"7fdd15d0-a3d6-4cce-8274-18de4aa12491","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Centrālās administrācijas Iepirkumu pārvalde","role":"cpb-acq","type":["pil"],"street":"Rātslaukums 1","nutsCode":"LV00A","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":"ca.ip@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Nepārtrauktās barošanas avotu (UPS) apkalpošana Rīgas Tehniskās universitātes vajadzībām","contactPoint":{"id":3054,"telephone":"+37167089155","electronicMail":"ilze.priscica@rtu.lv"},"cpvType":"50532000-3","additionalCpvType":["71300000-1"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1025557"],"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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525317,"name":"Nepārtrauktās barošanas avotu (UPS) apkalpošana Rīgas Tehniskās universitātes vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"05/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"C1 - Kopēja cena EUR 24 mēnešos par nepārtrauktās barošanas avotu (UPS) apkalpošanas (apkopju) pakalpojumiem","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopēja cena EUR 24 mēnešos par nepārtrauktās barošanas avotu (UPS) apkalpošanas (apkopju) pakalpojumiem bez pievienotās vērtības nodokļa, EUR saskaņā ar finanšu piedāvājuma 1.tabulu"},{"winnerCriterionName":"C2 - Cena par vienu stundu Nepārtrauktās barošanas avotu (UPS) remontdarbiem","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena par vienu stundu Nepārtrauktās barošanas avotu (UPS) remontdarbiem bez pievienotās vērtības nodokļa, EUR saskaņā ar finanšu piedāvājuma 2.tabulu."},{"winnerCriterionName":"C3- Cena par vienu stundu Nepārtrauktās barošanas avotu (UPS) ārpuskārtas darbiem avārijas situācijas vai bojājumu novēršanai","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena par vienu stundu Nepārtrauktās barošanas avotu (UPS) ārpuskārtas darbiem avārijas situācijas vai bojājumu novēršanai bez pievienotās vērtības nodokļa, EUR saskaņā ar finanšu piedāvājuma 3.tabulu."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"131000.00","frameworkAgreement":"none","tenderValueHighest":"131000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329682,"winners":[{"id":574092,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":131000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":622845,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50003752271","name":"Sabiedrība ar ierobežotu atbildību \"Citrus Solutions\"","websiteURI":"","street":"Dzirnavu iela 105","city":"Rīga","postCode":"LV-1011","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22592],"title":"Iepirkuma līgums","identifier":"0A501-1-e/183","conclusionDate":"08/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164410","durationEndDate":"08/07/2028","actualDurationEndDate":null,"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":"Nepārtrauktās barošanas avotu (UPS) apkalpošana Rīgas Tehniskās universitātes vajadzībām","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RTU 2026/1","additionalProcurementTypeCode":null},"identifier":"ca3c9b91-b034-4f16-9bac-5268fb6ef40e","procurementProcedureIdentifier":"1917acc9-6f0f-41cc-a743-24e77ba26af6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Tehniskā universitāte","role":"buyer","type":["pil"],"street":"Ķīpsalas Iela 6A","nutsCode":"LV00A","postCode":"LV-1048","department":null,"endPointId":null,"identifier":"90000068977","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rtu.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/819","authorityActivity":"education","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37167089497","electronicMail":"martins.briedis@rtu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"131000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvuzraudzības pakalpojumu sniegšana projektam Nr.6.1.1.7/1/24/I/001","contactPoint":{"id":321,"name":"Dabas aizsardzības pārvalde","noticeId":null,"isDefault":true,"telephone":"+37125962446","electronicMail":"pasts@daba.gov.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177820","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":5,"maxSubmittedLots":5,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177820","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-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525311,"name":"Būvdarbu būvuzraudzība Apiņu purvā, GNP-1","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":28,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":525312,"name":"Būvdarbu būvuzraudzība Purvaino mežu masīvā - Bauru mežā, GNP-2-1,GNP-2-2, GNP-2-3","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":28,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":525313,"name":"Būvdarbu būvuzraudzība Brīnumpurvā, GNP-3","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":28,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":525314,"name":"Būvdarbu būvuzraudzība Baukalnu purvā, GNP-4","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":28,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":525315,"name":"Būvdarbu būvuzraudzība Ķemeru tīrelī, ĶNP-1","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":28,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":5,"contracts":{}}],"procurementProject":{"description":"Būvuzraudzības pakalpojumu sniegšana projektam Nr.6.1.1.7/1/24/I/001","mainNatureType":"services","additionalInformation":"Finansēšanas avots: Projekts Nr. 6.1.1.7/1/24/I/001 “Purvu ekosistēmu atjaunošana ĪADT”","procurementIdentifier":"DAP 2026/39-AK","additionalProcurementTypeCode":null},"identifier":"f9f4d1d0-489d-494d-9768-564b5e477d3d","procurementProcedureIdentifier":"a7498476-9c71-466d-a590-0989a43d43cf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Dabas aizsardzības pārvalde","role":"buyer","type":["pil"],"street":"Baznīcas iela 7","nutsCode":"LV00C","postCode":"LV-2150","department":null,"endPointId":null,"identifier":"90009099027","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.daba.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/355","authorityActivity":"env-pro","defaultContactPoint":{"name":"Dabas aizsardzības pārvalde","telephone":"+37125962446","electronicMail":"pasts@daba.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Šķiroto atkritumu savākšanas viedā laukuma iekārtu un aprīkojuma uzstādīšana un darbības modeļa  un automatizētas atkritumu nodošanas risinājuma izstrāde","contactPoint":{"id":355,"name":"Rīgas 32, Valmiera","noticeId":null,"isDefault":true,"telephone":"+37164281250","electronicMail":"zaao@zaao.lv"},"cpvType":"72230000-6","additionalCpvType":["72212100-0","72268000-1"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"23/07/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1472","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525306,"name":"Šķiroto atkritumu savākšanas viedā laukuma iekārtu un aprīkojuma uzstādīšana un darbības modeļa  un automatizētas atkritumu nodošanas risinājuma izstrāde","description":"","additionalInformation":{"estimatedValue":"200000.00"},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Dzelzceļa iela 5, Valmiera. Valmieras novads, LV-4201."},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Šķiroto atkritumu savākšanas viedā laukuma iekārtu un aprīkojuma uzstādīšana un darbības modeļa  un automatizētas atkritumu nodošanas risinājuma izstrāde","mainNatureType":"services","additionalInformation":"Iepirkums tiek rīkots projekta ietvaros. Projekts tiek īstenots Eiropas Savienības Vides un klimata pasākumu programmas LIFE 2018. – 2020. gadam integrēto projektu  “Atkritumi kā resursi Latvijā – Reģionālās ilgtspējas un aprites veicināšana, ieviešot atkritumu kā resursu izmantošanas koncepciju” (Nr. LIFE20 IPE/LV/000014 - LIFE Waste To Resources IP) (turpmāk – Projekts) ietvaros.","additionalProcurementTypeCode":["supplies"]},"identifier":"77345ad8-7a03-4f23-b59d-c98ad08070a5","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"SIA “ZAAO”","role":"buyer","type":["pil"],"street":"Rīgas 32","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"44103015509","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.zaao.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1472","authorityActivity":"env-pro","defaultContactPoint":{"name":"Rīgas 32, Valmiera","telephone":"+37164281250","electronicMail":"zaao@zaao.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Videonovērošanas kameru balstu un elektroapgādes izbūve un aprīkojuma uzstādīšana Jēkabpils novadā","contactPoint":{"id":35163,"name":"Jēkabpils novada pašvaldība","noticeId":"1078592","isDefault":false,"telephone":"+37165236777","electronicMail":"pasts@jekabpils.lv"},"cpvType":"45000000-7","additionalCpvType":["45200000-9","51314000-6"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"05/08/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/178020","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525304,"name":"Videonovērošanas kameru balstu un elektroapgādes izbūve un aprīkojuma uzstādīšana Jēkabpils novadā","description":"","additionalInformation":{"estimatedValue":"0.00"},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Jēkabpils novada teritorija"},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Videonovērošanas kameru balstu un elektroapgādes izbūve un aprīkojuma uzstādīšana Jēkabpils novadā","mainNatureType":"works","additionalInformation":null,"additionalProcurementTypeCode":["services"]},"identifier":"7ac33097-ea0e-4b00-8001-4146bbd8f4ac","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Jēkabpils novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 120","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"90000024205","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jekabpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16596","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Jēkabpils novada pašvaldības autoceļu un ielu ikdienas uzturēšana darbi ziemas periodā 2027.-2028.gadam","contactPoint":{"id":35162,"name":"Jēkabpils novada pašvaldība","noticeId":"1078588","isDefault":false,"telephone":"+37165236777","electronicMail":"pasts@jekabpils.lv"},"cpvType":"90620000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"06/08/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/177692","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525299,"name":"Jēkabpils novada pašvaldības autoceļu un ielu ikdienas uzturēšana darbi ziemas periodā 2027.-2028.gadam","description":"","additionalInformation":{"estimatedValue":"0.00"},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Jēkabpils novada teritorija"},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Jēkabpils novada pašvaldības autoceļu un ielu ikdienas uzturēšana darbi ziemas periodā 2027.-2028.gadam","mainNatureType":"services","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"bb857ba5-b8fb-4cd9-afc0-289ba21d3d5d","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Jēkabpils novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 120","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"90000024205","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jekabpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16596","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Vispārīgā vienošanās par profesionālās izglītības iestāžu apsekošanu, tehnisko specifikāciju izstrādi un atzinumu sagatavošanu interneta datu pārraides jaudas uzlabošanai","contactPoint":{"id":35161,"name":"Artūrs Strautmanis","noticeId":"1078586","isDefault":false,"telephone":"+37167358458","electronicMail":"arturs.strautmanis@viaa.gov.lv"},"cpvType":"72000000-5","additionalCpvType":["72130000-5","73200000-4"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172909","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1063065","1059336"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/07/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Veikti grozījumi Atklāta konkursa nolikuma 4. pielikuma “Darba uzdevums” 2.5. punktā.\nPagarināts piedāvājumu iesniegšanas termiņš.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"21/07/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172909","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-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525296,"name":"Vispārīgā vienošanās par profesionālās izglītības iestāžu apsekošanu, tehnisko specifikāciju izstrādi un atzinumu sagatavošanu interneta datu pārraides jaudas uzlabošanai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":"t-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Finanšu piedāvājuma cenas atbilstība nolikuma prasībām."}],"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":"07/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"31/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"07/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Vispārīgā vienošanās par profesionālās izglītības iestāžu apsekošanu, tehnisko specifikāciju izstrādi un atzinumu sagatavošanu interneta datu pārraides jaudas uzlabošanai","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VIAA 2026/35 ERAF","additionalProcurementTypeCode":null},"identifier":"c2f2c545-3b3d-4596-8cdb-337c7f2471f4","procurementProcedureIdentifier":"e1df0a8d-cfba-4f48-9c13-0cdc2ea9055f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts izglītības attīstības aģentūra","role":"cpb-acq","type":["pil"],"street":"Vaļņu iela 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90001800413","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.viaa.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/351","authorityActivity":"education","defaultContactPoint":{"name":"Valsts izglītības attīstības aģentūra","telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Vispārīgā vienošanās par profesionālās izglītības iestāžu apsekošanu, tehnisko specifikāciju izstrādi un atzinumu sagatavošanu interneta datu pārraides jaudas uzlabošanai","contactPoint":{"id":34747,"name":"Artūrs Strautmanis","noticeId":"1077062","isDefault":false,"telephone":"+37167358458","electronicMail":"arturs.strautmanis@viaa.gov.lv"},"cpvType":"72000000-5","additionalCpvType":["72130000-5","73200000-4"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172909","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1063065","1059336"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/07/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"Nepieciešams pagarināt piedāvājumu iesniegšanas termiņu.","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/172909","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-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":522865,"name":"Vispārīgā vienošanās par profesionālās izglītības iestāžu apsekošanu, tehnisko specifikāciju izstrādi un atzinumu sagatavošanu interneta datu pārraides jaudas uzlabošanai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":"t-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Finanšu piedāvājuma cenas atbilstība nolikuma prasībām."}],"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":"24/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"17/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/07/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Vispārīgā vienošanās par profesionālās izglītības iestāžu apsekošanu, tehnisko specifikāciju izstrādi un atzinumu sagatavošanu interneta datu pārraides jaudas uzlabošanai","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VIAA 2026/35 ERAF","additionalProcurementTypeCode":null},"identifier":"77270766-5959-4505-9e5b-d3eac5fca572","procurementProcedureIdentifier":"e1df0a8d-cfba-4f48-9c13-0cdc2ea9055f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts izglītības attīstības aģentūra","role":"cpb-acq","type":["pil"],"street":"Vaļņu iela 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90001800413","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.viaa.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/351","authorityActivity":"education","defaultContactPoint":{"name":"Valsts izglītības attīstības aģentūra","telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Vispārīgā vienošanās par profesionālās izglītības iestāžu apsekošanu, tehnisko specifikāciju izstrādi un atzinumu sagatavošanu interneta datu pārraides jaudas uzlabošanai","contactPoint":{"id":34028,"name":"Artūrs Strautmanis","noticeId":"1074098","isDefault":false,"telephone":"+37167358458","electronicMail":"arturs.strautmanis@viaa.gov.lv"},"cpvType":"72000000-5","additionalCpvType":["72130000-5","73200000-4"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172909","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1063065","1059336"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/07/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"Nepieciešams pagarināt piedāvājumu iesniegšanas termiņu.","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/172909","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-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":518954,"name":"Vispārīgā vienošanās par profesionālās izglītības iestāžu apsekošanu, tehnisko specifikāciju izstrādi un atzinumu sagatavošanu interneta datu pārraides jaudas uzlabošanai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":"t-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Finanšu piedāvājuma cenas atbilstība nolikuma prasībām."}],"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":"15/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/07/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Vispārīgā vienošanās par profesionālās izglītības iestāžu apsekošanu, tehnisko specifikāciju izstrādi un atzinumu sagatavošanu interneta datu pārraides jaudas uzlabošanai","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VIAA 2026/35 ERAF","additionalProcurementTypeCode":null},"identifier":"c59377a5-c65d-4504-a1d5-3a80cedd1af7","procurementProcedureIdentifier":"e1df0a8d-cfba-4f48-9c13-0cdc2ea9055f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts izglītības attīstības aģentūra","role":"cpb-acq","type":["pil"],"street":"Vaļņu iela 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90001800413","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.viaa.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/351","authorityActivity":"education","defaultContactPoint":{"name":"Valsts izglītības attīstības aģentūra","telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Vispārīgā vienošanās par profesionālās izglītības iestāžu apsekošanu, tehnisko specifikāciju izstrādi un atzinumu sagatavošanu interneta datu pārraides jaudas uzlabošanai","contactPoint":{"id":33464,"name":"Artūrs Strautmanis","noticeId":"1072178","isDefault":false,"telephone":"+37167358458","electronicMail":"arturs.strautmanis@viaa.gov.lv"},"cpvType":"72000000-5","additionalCpvType":["72130000-5","73200000-4"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172909","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":["1063065","1059336"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Grozījumi nolikuma 3.pielikumā","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"18/06/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172909","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-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":516638,"name":"Vispārīgā vienošanās par profesionālās izglītības iestāžu apsekošanu, tehnisko specifikāciju izstrādi un atzinumu sagatavošanu interneta datu pārraides jaudas uzlabošanai","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Finanšu piedāvājuma cenas atbilstība nolikuma prasībām."}],"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":"06/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"29/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 29/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"06/07/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Vispārīgā vienošanās par profesionālās izglītības iestāžu apsekošanu, tehnisko specifikāciju izstrādi un atzinumu sagatavošanu interneta datu pārraides jaudas uzlabošanai","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VIAA 2026/35 ERAF","additionalProcurementTypeCode":null},"identifier":"9fafb9cb-6fb6-4835-98d2-30f7ebc6594e","procurementProcedureIdentifier":"e1df0a8d-cfba-4f48-9c13-0cdc2ea9055f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts izglītības attīstības aģentūra","role":"cpb-acq","type":["pil"],"street":"Vaļņu iela 1","nutsCode":"LV006","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90001800413","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.viaa.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/351","authorityActivity":"education","defaultContactPoint":{"name":"Valsts izglītības attīstības aģentūra","telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Vispārīgā vienošanās par profesionālās izglītības iestāžu apsekošanu, tehnisko specifikāciju izstrādi un atzinumu sagatavošanu interneta datu pārraides jaudas uzlabošanai","contactPoint":{"id":32675,"name":"Artūrs Strautmanis","noticeId":"1069827","isDefault":false,"telephone":"+37167358458","electronicMail":"arturs.strautmanis@viaa.gov.lv"},"cpvType":"72000000-5","additionalCpvType":["72130000-5","73200000-4"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172909","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":["1063065","1059336"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172909","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-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":513850,"name":"Vispārīgā vienošanās par profesionālās izglītības iestāžu apsekošanu, tehnisko specifikāciju izstrādi un atzinumu sagatavošanu interneta datu pārraides jaudas uzlabošanai","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-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Finanšu piedāvājuma cenas atbilstība nolikuma prasībām."}],"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":"06/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"29/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 29/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"06/07/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Vispārīgā vienošanās par profesionālās izglītības iestāžu apsekošanu, tehnisko specifikāciju izstrādi un atzinumu sagatavošanu interneta datu pārraides jaudas uzlabošanai","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VIAA 2026/35 ERAF","additionalProcurementTypeCode":null},"identifier":"4c4c8090-ef28-42ef-81ef-8f75c638e59e","procurementProcedureIdentifier":"e1df0a8d-cfba-4f48-9c13-0cdc2ea9055f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts izglītības attīstības aģentūra","role":"cpb-acq","type":["pil"],"street":"Vaļņu iela 1","nutsCode":"LV006","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90001800413","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.viaa.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/351","authorityActivity":"education","defaultContactPoint":{"name":"Valsts izglītības attīstības aģentūra","telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Transportlīdzekļu piegāde","contactPoint":{"id":35160,"name":"Iepirkumu speciālists","noticeId":"1078582","isDefault":false,"telephone":"+37126170535","electronicMail":"lauris.rimasevskis@ovt.lv"},"cpvType":"34000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178015","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":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178015","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-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":525298,"name":"Transportlīdzekļu piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"(K1) Cena bez PVN, EUR","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"(K1)\nCena bez PVN, EUR\n"},{"winnerCriterionName":"(K2) Ekspluatācijas ietekme uz enerģētiku un vidi","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"(K2) Ekspluatācijas ietekme uz enerģētiku un vidi"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":10,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/08/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"17/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/08/2026","deadlineReceiptTendersEndTime":"08:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Transportlīdzekļu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"OT 2026/4","additionalProcurementTypeCode":null},"identifier":"5d9a4bd9-92ef-4d89-8700-23a1b801a19d","procurementProcedureIdentifier":"1e0f34dd-e793-4ca6-839d-c3df36cca8e5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Ogres tehnikums","role":"buyer","type":["pil"],"street":"Ogres meža tehnikums, Aizupes, Tīnūžu pagasts, Ogres novads, LV-5001","nutsCode":"LV00A","postCode":"LV-5001","department":null,"endPointId":null,"identifier":"90009621093","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ovt.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/720","authorityActivity":"education","defaultContactPoint":{"name":"Ogres meža tehnikums, Aizupes, Tīnūžu pagasts, Ogres novads, LV-5001","telephone":"+37126612354","electronicMail":"ovt@ovt.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Munīcijas (pneimatiskajiem ieročiem) iegāde","contactPoint":{"id":35150,"name":"Dita Kažoka","noticeId":"1078562","isDefault":false,"telephone":"+37125740260","electronicMail":"dita.kazoka@valic.gov.lv"},"cpvType":"35330000-6","additionalCpvType":["35331500-8","35331100-4"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1041923","1041883"],"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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":525266,"name":"Munīcijas pneimatiskajiem ieročiem (lodītes 4,5 mm) iegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"30/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":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 vienas vienības cenu EUR bez PVN katrā iepirkuma priekšmeta daļā atsevišķi."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"2.05","frameworkAgreement":"none","tenderValueHighest":"7.45","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329673,"winners":[{"id":574082,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":123966.94,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623131,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"44103059378","name":"SIA \"VEFabrika\"","websiteURI":"","street":"Ieriķu iela 73","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[103643],"title":"LĪGUMS Par munīcijas pneimatiskajiem ieročiem iegādi  (iepirkuma identifikācijas Nr. VALIC 2026/005/ BN-P-AK) 1. un 3. daļa","identifier":"VALIC/2026-462","conclusionDate":"21/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163283","durationEndDate":"20/08/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":525267,"name":"Patronas 5,6 mm svina lodes ar vara pārklājumu iegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"30/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":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 vienas vienības cenu EUR bez PVN katrā iepirkuma priekšmeta daļā atsevišķi."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.15","frameworkAgreement":"none","tenderValueHighest":"0.15","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":2,"contracts":[{"id":329681,"winners":[{"id":574091,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":123966.94,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623132,"countryCode":"LTU","placePerformanceCountrySubCode":"LT022","isNaturalPerson":false,"companyId":"302597426","name":"UAB “Sentios”","websiteURI":"","street":"A. Juozapaviciaus 104B","city":"Kauņa","postCode":"LT-45108","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[103643],"title":"LĪGUMS Par munīcijas pneimatiskajiem ieročiem (patronu 5,6 mm) iegāde   Nr. VALIC 2026/005/BN-P-AK 2. daļa","identifier":"VALIC/2026-458","conclusionDate":"17/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163283","durationEndDate":"16/07/2029","actualDurationEndDate":null,"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":"Munīcijas (pneimatiskajiem ieročiem) iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2026/005/BN-P-AK","additionalProcurementTypeCode":null},"identifier":"b036ea82-9cbe-429d-b799-f809a6f896d6","procurementProcedureIdentifier":"12a63f43-d6b9-4be3-89bb-c46c6bf0a493","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"buyer","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00A","postCode":"LV-1073","department":"Iepirkumu departaments","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":"Centralizēto iepirkumu vadības departaments","telephone":"+37168202600","electronicMail":"pasts@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":2,"sum":"247933.88"}}},"clonedFrom":null,"draftContract":[]},{"name":"“Par tiesībām piegādāt Interaktīvas tāfeles (ekrānus)”","contactPoint":{"id":35289,"name":"Rīga, Kandavas 4, 109.telpa","noticeId":"1078458","isDefault":false,"telephone":"+37129237558","electronicMail":"r34vs@riga.lv"},"cpvType":"32351200-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177950","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177950","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-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":525824,"name":"“Par tiesībām piegādāt Interaktīvas tāfeles (ekrānus)”","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"14917.36","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemāka cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Līguma slēgšanas "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Kandavas 4 un Vircavas 7","placePerformancePostalCode":"LV-1083","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"07/09/2026","publicOpeningTime":"10:30","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"07/09/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"“Par tiesībām piegādāt Interaktīvas tāfeles (ekrānus)”","mainNatureType":"supplies","additionalInformation":"Nav","procurementIdentifier":"2026/2","additionalProcurementTypeCode":[]},"identifier":"7fe7d062-cb78-4a7b-8213-6e77d21ee1d9","procurementProcedureIdentifier":"4edc0d3a-251f-4303-a869-a3ef5115a869","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas 34. vidusskola","role":"buyer","type":["pil"],"choice":"1","street":"Kandavas 4","nutsCode":"LV00A","postCode":"LV-1083","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.34vsk.lv/index.php/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2413","authorityActivity":"education","defaultContactPoint":{"name":"108.kab.","telephone":"+37126587618","electronicMail":"r34vs@riga.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Asins gāzu analizatora Radiometer ABL835 diagnostikas, remonta, tehniskās apkopes, rezerves daļu un piederumu iegāde","contactPoint":{"id":35108,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1078399","isDefault":false,"telephone":"+37167062761","electronicMail":"Arta.Plaveniece@rsu.lv"},"cpvType":"50400000-9","additionalCpvType":["33000000-0"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1042179","1041377"],"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":524814,"name":"Asins gāzu analizatora Radiometer ABL835 diagnostikas, remonta, tehniskās apkopes, rezerves daļu un piederumu iegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"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,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"09/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu, t.i., piedāvājums ar viszemāko piedāvāto līgumcenu (EUR bez PVN) Atklāta konkursa katrā pozīcijā, jo sagatavotā tehniskā specifikācija ir detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"Rīga","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"5.62","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"1709.60","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329609,"winners":[{"id":574011,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":622846,"countryCode":"FIN","placePerformanceCountrySubCode":"FIZZZ","isNaturalPerson":false,"companyId":"0629706-0","name":"Triolab Oy","websiteURI":"","street":"Mustionkatu","city":"Turku","postCode":"20750","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[22624],"title":"Asins gāzu analizatora Radiometer ABL835 diagnostikas, remonta, tehniskās apkopes, rezerves daļu un piederumu iegāde","identifier":"3-L-1/540/2026","conclusionDate":"21/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164556","durationEndDate":"20/07/2029","actualDurationEndDate":null,"frameworkEstimatedValue":60000,"frameworkMaximumValue":60000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Asins gāzu analizatora Radiometer ABL835 diagnostikas, remonta, tehniskās apkopes, rezerves daļu un piederumu iegāde","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RSU 2026/3/AK","additionalProcurementTypeCode":["supplies"]},"identifier":"9bee53c2-eb96-4d1c-be12-29d13c26f995","procurementProcedureIdentifier":"d7bd0230-32d4-4fa2-b4ec-d9cf791302a4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","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":"60000.00"},"estimatedValue":{"cnt":1,"sum":"60000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Satiksmes drošības paaugstināšanas būvprojektu izstrāde un autoruzraudzība (3 līgumi)","contactPoint":{"id":974,"name":"Jolanta Inga Brasa","noticeId":null,"isDefault":false,"telephone":"+37167028163","electronicMail":"jolanta.brasa@lvceli.lv"},"cpvType":"71320000-7","additionalCpvType":["71248000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["919308"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu"},"extraData":{"isHaveLots":true,"choiceLotsIds":[261800,261803],"changeReasonCode":"cor-buy","changeDescription":"Paziņojums par līguma slēgšanas tiesību piešķiršanu tiek labots saskaņā ar noslēgto autoruzraudzības līgumu iepirkuma 1.daļā “Luksoforu ierīkošanas valsts galvenā autoceļa A9 Rīga (Skulte) – Liepāja un Lielcieceres – Liepnieku ielu krustojumā Brocēnos būvprojekta izstrāde un autoruzraudzība”","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":524801,"name":"Luksoforu ierīkošanas valsts galvenā autoceļa A9 Rīga (Skulte) - Liepāja un Lielcieceres - Liepnieku ielu krustojumā Brocēnos būvprojekta izstrāde un autoruzraudzība","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[]},"result":{"decisionDate":"07/05/2024","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Projektēšanas izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionDescription":"Projektēšanas izmaksas"},{"winnerCriterionName":"Autoruzraudzības dienas likme","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionDescription":"Autoruzraudzības dienas likme"},{"winnerCriterionName":"Darba kopējais izpildes termiņš ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionDescription":"Darba kopējais izpildes termiņš T (kalendārās dienas)"},{"winnerCriterionName":"Izvēles kritērijs “3D modeļa izstrāde “","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionDescription":"Izvēles kritērijs “3D modeļa izstrāde “"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Luksoforu ierīkošana valsts galvenā autoceļa A9 Rīga (Skulte) - Liepāja un Lielcieceres - Liepnieku ielu krustojumā Brocēnos "},"duration":{"durationEndDate":"29/01/2025"},"tenderingProcess":{"tenderValueLowest":34450,"frameworkAgreement":"none","tenderValueHighest":67000,"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329601,"winners":[{"id":574002,"winnerType":"person","subcontracting":"no","subcontractingValueType":"not-known","subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":77015.12,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":622409,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003026637","name":"AS \"Ceļuprojekts\"","websiteURI":"","street":"Murjāņu iela 7A","city":"Rīga","postCode":"LV-1024","addressLine":"","contactPoint":{"name":"","electronicMail":"cp@celuprojekts.lv","telephone":"+37126398968"},"winnerSize":"small"}]}],"status":"completed","frameworkAgreement":"none","buyerList":[23050],"title":"Luksoforu ierīkošanas valsts galvenā autoceļa A9 Rīga (Skulte) - Liepāja un Lielcieceres - Liepnieku ielu krustojumā Brocēnos būvprojekta izstrāde","identifier":"LVC2024/4.3/AC/318","conclusionDate":"04/06/2024","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/117360","durationEndDate":"15/10/2026","actualDurationEndDate":"28/02/2025","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":[{"id":34546,"winnerType":"person","tenderValue":71050,"actualWinnerBusinessParties":[{"id":35161,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40003026637","name":"AS \"Ceļuprojekts\"","street":"","city":"","postCode":"","contactPoint":[],"websiteURI":""}]}],"isContractSuspended":false,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":"","durationAdditionalInformation":"","tenderPaymentValue":71050,"contractType":"procurement_contract"}]},{"id":524802,"name":"Gājēju - velosipēdu ceļa gar valsts reģionālo autoceļu P97 Jelgava – Dobele - Annenieki posmā no 27,154 km līdz 29,720 km (no Dobeles līdz pagriezienam uz Miltiņiem) būvprojekta izstrāde un autoruzraudzība","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[]},"result":{"decisionDate":"02/05/2024","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Projektēšanas izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionDescription":"Projektēšanas izmaksas"},{"winnerCriterionName":"Autoruzraudzības dienas likme","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionDescription":"Autoruzraudzības dienas likme"},{"winnerCriterionName":"Darba kopējais izpildes termiņš ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionDescription":"Darba kopējais izpildes termiņš T (kalendārās dienas)"},{"winnerCriterionName":"Izvēles kritērijs “3D modeļa izstrāde “","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionDescription":"Izvēles kritērijs “3D modeļa izstrāde “"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Gājēju - velosipēdu ceļš gar valsts reģionālo autoceļu P97 Jelgava – Dobele - Annenieki posmā no 27,154 km līdz 29,720 km (no Dobeles līdz pagriezienam uz Miltiņiem)"},"duration":{"durationEndDate":"04/01/2025"},"tenderingProcess":{"tenderValueLowest":33300,"frameworkAgreement":"none","tenderValueHighest":63068,"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":2,"contracts":[{"id":329602,"winners":[{"id":574003,"winnerType":"person","subcontracting":"no","subcontractingValueType":"not-known","subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":39060,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":622410,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50203363791","name":"SIA \"Hisner Solutions\"","websiteURI":"","street":"Mārupes nov.,  Jaunmārupe, Mazcenu aleja 13 - 27","city":"Mārupes pag.","postCode":"LV-2166","addressLine":"","contactPoint":{"name":"","electronicMail":"info@hisner.com","telephone":"+37129160103"},"winnerSize":"small"}]}],"status":"completed","frameworkAgreement":"none","buyerList":[23050],"title":"Gājēju - velosipēdu ceļa gar valsts reģionālo autoceļu P97 Jelgava – Dobele – Annenieki posmā no 27,154 km līdz 29,720 km (no Dobeles līdz pagriezienam uz Miltiņiem) būvprojekta izstrāde","identifier":"LVC2024/4.3/AC/319","conclusionDate":"30/05/2024","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/117360","durationEndDate":"04/01/2025","actualDurationEndDate":"28/12/2024","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":[{"id":34547,"winnerType":"person","tenderValue":33300,"actualWinnerBusinessParties":[{"id":35162,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"50203363791","name":"SIA \"Hisner Solutions\"","street":"","city":"","postCode":"","contactPoint":[],"websiteURI":""}]}],"isContractSuspended":false,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":"","durationAdditionalInformation":"","tenderPaymentValue":33300,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Satiksmes drošības paaugstināšanas būvprojektu izstrāde un autoruzraudzība (3 līgumi)","mainNatureType":"services","additionalInformation":"1) Paziņojumā norādītais līguma darbības beigu termiņš (15.10.2026.) ir aprēķināts saskaņā ar noslēgtā būvdarbu līguma LVC2026/3.3/AC/382 \"Luksoforu ierīkošana valsts galvenā autoceļa A9 Rīga (Skulte)-Liepāja un Lielcieceres-Liepnieku ielu krustojumā Brocēnos, kopīga gājēju un velosipēdu ceļa izbūve gar autoceļu A9 Rīga–Liepāja Brocēnos\" 1.pielikumā “Līguma dati” norādīto darba izpildes termiņu – 90 dienas. 2) Saskaņā ar nolikuma 8.7.punktu koriģētā vienas autoruzraudzības dienas izmaksa bez PVN ir 372,82 EUR, dienu skaits - 16.","procurementIdentifier":"LVC 2024/19/AC","additionalProcurementTypeCode":null},"identifier":"f1e0fce2-5948-4ef8-9cc9-16351f6ee7a0","procurementProcedureIdentifier":"d724e388-4cf1-45df-9eea-1d02204692a5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Valsts ceļi\"","role":"buyer","type":["pil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00A","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":"Sekretariāts","telephone":"+371 67028169","electronicMail":"santa.vaivode@lvceli.lv"}},"buyerData":[{"id":23050,"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Valsts ceļi\"","type":["pil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00A","postCode":"LV-1050","telephone":null,"department":null,"endPointId":null,"identifier":"40003344207","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://lvceli.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/557","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Sekretariāts","telephone":"+371 67028169","electronicMail":"santa.vaivode@lvceli.lv"}}],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"116075.12"}}},"clonedFrom":{"name":"Satiksmes drošības paaugstināšanas būvprojektu izstrāde un autoruzraudzība (3 līgumi)","contactPoint":{"id":8014,"name":"Iepirkumu daļas projektu vadītāja Jolanta Inga Brasa","noticeId":"915441","isDefault":false,"telephone":"+37167028163","electronicMail":"jolanta.brasa@lvceli.lv"},"cpvType":"71320000-7","additionalCpvType":["71248000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["919308"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu"},"extraData":{"choiceLotsIds":[261800,261803]},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":355105,"name":"Luksoforu ierīkošanas valsts galvenā autoceļa A9 Rīga (Skulte) - Liepāja un Lielcieceres - Liepnieku ielu krustojumā Brocēnos būvprojekta izstrāde un autoruzraudzība","description":"","additionalInformation":{"green":null,"social":null,"unitCode":null,"strategic":["none"],"innovative":null,"secondGreen":null,"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[]},"result":{"decisionDate":"07/05/2024","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Projektēšanas izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionDescription":"Projektēšanas izmaksas"},{"winnerCriterionName":"Autoruzraudzības dienas likme","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionDescription":"Autoruzraudzības dienas likme"},{"winnerCriterionName":"Darba kopējais izpildes termiņš ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionDescription":"Darba kopējais izpildes termiņš T (kalendārās dienas)"},{"winnerCriterionName":"Izvēles kritērijs “3D modeļa izstrāde “","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionDescription":"Izvēles kritērijs “3D modeļa izstrāde “"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Luksoforu ierīkošana valsts galvenā autoceļa A9 Rīga (Skulte) - Liepāja un Lielcieceres - Liepnieku ielu krustojumā Brocēnos "},"duration":{"durationEndDate":"29/01/2025"},"tenderingProcess":{"tenderValueLowest":34450,"frameworkAgreement":"none","tenderValueHighest":67000,"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":205211,"winners":[{"id":240063,"winnerType":"person","subcontracting":"no","subcontractingValueType":"not-known","subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":75400,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":245376,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003026637","name":"AS \"Ceļuprojekts\"","websiteURI":"","street":"Murjāņu iela 7A","city":"Rīga","postCode":"LV-1024","addressLine":"","contactPoint":{"name":"","electronicMail":"cp@celuprojekts.lv","telephone":"+37126398968"},"winnerSize":"small"}]}],"status":"completed","frameworkAgreement":"none","buyerList":[23050],"title":"Luksoforu ierīkošanas valsts galvenā autoceļa A9 Rīga (Skulte) - Liepāja un Lielcieceres - Liepnieku ielu krustojumā Brocēnos būvprojekta izstrāde","identifier":"LVC2024/4.3/AC/318","conclusionDate":"04/06/2024","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/117360","durationEndDate":"29/01/2025","actualDurationEndDate":"28/02/2025","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":[{"id":15442,"winnerType":"person","tenderValue":71050,"actualWinnerBusinessParties":[{"id":15648,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40003026637","name":"AS \"Ceļuprojekts\"","street":"","city":"","postCode":"","contactPoint":[],"websiteURI":""}]}],"isContractSuspended":false,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":"","durationAdditionalInformation":"","tenderPaymentValue":71050,"contractType":"procurement_contract"}]},{"id":355106,"name":"Gājēju - velosipēdu ceļa gar valsts reģionālo autoceļu P97 Jelgava – Dobele - Annenieki posmā no 27,154 km līdz 29,720 km (no Dobeles līdz pagriezienam uz Miltiņiem) būvprojekta izstrāde un autoruzraudzība","description":"","additionalInformation":{"green":null,"social":null,"unitCode":null,"strategic":["none"],"innovative":null,"secondGreen":null,"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[]},"result":{"decisionDate":"02/05/2024","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Projektēšanas izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionDescription":"Projektēšanas izmaksas"},{"winnerCriterionName":"Autoruzraudzības dienas likme","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionDescription":"Autoruzraudzības dienas likme"},{"winnerCriterionName":"Darba kopējais izpildes termiņš ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionDescription":"Darba kopējais izpildes termiņš T (kalendārās dienas)"},{"winnerCriterionName":"Izvēles kritērijs “3D modeļa izstrāde “","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionDescription":"Izvēles kritērijs “3D modeļa izstrāde “"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Gājēju - velosipēdu ceļš gar valsts reģionālo autoceļu P97 Jelgava – Dobele - Annenieki posmā no 27,154 km līdz 29,720 km (no Dobeles līdz pagriezienam uz Miltiņiem)"},"duration":{"durationEndDate":"04/01/2025"},"tenderingProcess":{"tenderValueLowest":33300,"frameworkAgreement":"none","tenderValueHighest":63068,"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":4,"offersMedium":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":[{"id":205212,"winners":[{"id":240064,"winnerType":"person","subcontracting":"no","subcontractingValueType":"not-known","subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":39060,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":245377,"countryCode":"LVA","placePerformanceCountrySubCode":"LV007","isNaturalPerson":false,"companyId":"50203363791","name":"SIA \"Hisner Solutions\"","websiteURI":"","street":"Mārupes nov.,  Jaunmārupe, Mazcenu aleja 13 - 27","city":"Mārupes pag.","postCode":"LV-2166","addressLine":"","contactPoint":{"name":"","electronicMail":"info@hisner.com","telephone":"+37129160103"},"winnerSize":"small"}]}],"status":"completed","frameworkAgreement":"none","buyerList":[23050],"title":"Gājēju - velosipēdu ceļa gar valsts reģionālo autoceļu P97 Jelgava – Dobele – Annenieki posmā no 27,154 km līdz 29,720 km (no Dobeles līdz pagriezienam uz Miltiņiem) būvprojekta izstrāde ","identifier":"LVC2024/4.3/AC/319","conclusionDate":"30/05/2024","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/117360","durationEndDate":"04/01/2025","actualDurationEndDate":"28/12/2024","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":[{"id":12735,"winnerType":"person","tenderValue":33300,"actualWinnerBusinessParties":[{"id":12907,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"50203363791","name":"SIA \"Hisner Solutions\"","street":"","city":"","postCode":"","contactPoint":[],"websiteURI":""}]}],"isContractSuspended":false,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":"","durationAdditionalInformation":"","tenderPaymentValue":33300,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Satiksmes drošības paaugstināšanas būvprojektu izstrāde un autoruzraudzība (3 līgumi)","mainNatureType":"services","additionalInformation":"Paziņojumā norādītais līguma darbības termiņš (29.01.2025. 1.līgumam un 04.01.2025. 2.līgumam) ir provizorisks. Saskaņā ar pretendenta piedāvājumu un noslēgtā iepirkuma līguma 8.2.3.punktu, darba kopējais izpildes termiņš ir 240 dienas 1.līgumam un 220 dienas 2.līgumam. Paziņojumā norādīta pilna kopējā līguma līgumcena (par būvprojektu izstrādi un autoruzraudzību). Noslēgtā projektēšanas līguma līgumcena ir 67000,00 EUR (1.līgumam) un 33300,00 EUR (2.līgumam). Ja pēc projektēšanas līguma tiks noslēgts autoruzraudzības līgums, autoruzraudzības dienas izmaksa bez PVN - 350,00 EUR (1.līgumam), 240,00 EUR (2.līgumam), (maksimālais dienu skaits - 24 (1.līgumam), 24 (2.līgumam)).","procurementIdentifier":"LVC 2024/19/AC","additionalProcurementTypeCode":null},"identifier":"c227baa2-26d9-4316-81b4-a0b548cf6140","procurementProcedureIdentifier":"d724e388-4cf1-45df-9eea-1d02204692a5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"VSIA Latvijas Valsts ceļi","role":"buyer","type":["pil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40003344207","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","electronicMail":null,"entityActivity":null,"internetAddress":"https://lvceli.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/557","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu speciāliste Nelda Neimane","telephone":"+37167304230","electronicMail":"nelda.neimane@lvceli.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"114460.00"}}},"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Mārupes novada pašvaldības iestāžu ēku remonta darbi","contactPoint":{"id":7169,"telephone":"+37129364107","electronicMail":"inga.kemere@marupe.lv"},"cpvType":"45453100-8","additionalCpvType":["45454100-5","45454000-4","45430000-0"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1057631"],"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":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":524755,"name":"Remontdarbi Babītes pašvaldības iestādēs","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"25/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar nolikumu, piedāvājumu izvēles kritērijs - zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Mārupes novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"174752.29","frameworkAgreement":"none","tenderValueHighest":"302144.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329587,"winners":[{"id":573979,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":190251.49,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":622294,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103228176","name":"Sabiedrība ar ierobežotu atbildību \"RISE JE\"","websiteURI":"","street":"Hospitāļu iela 43 - 1","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"birojs@riseje.lv","telephone":"+37126851323"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93600],"title":"Remontdarbi Mārupes pašvaldības iestādē","identifier":"1/4-2.2/70-2026","conclusionDate":"14/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170376","durationEndDate":"30/08/2026","actualDurationEndDate":null,"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 iestāžu ēku remonta darbi","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"MNP 2026/44","additionalProcurementTypeCode":null},"identifier":"a8dd1016-7bce-462c-85d6-9b15dd29628f","procurementProcedureIdentifier":"63cee138-38eb-4fc8-b8fb-d9bda1a260e7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Mārupes novada pašvaldība","role":"buyer","type":["pil"],"street":"Daugavas iela 29","nutsCode":"LV00A","postCode":"LV-2167","department":null,"endPointId":null,"identifier":"90000012827","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.marupe.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16800","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Mārupes novada pašvaldība, Iepirkumu nodaļa, Konrādu iela 5, Mārupe, Mārupes novads, LV - 2167","telephone":"+37167149860","electronicMail":"daiga.dzalba-sniedze@marupe.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"190251.49"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ceļu satiksmes drošības kampaņas izstrāde, organizēšana un publicitāte","contactPoint":{"id":34870,"name":"Iepirkumu daļa","noticeId":"1077610","isDefault":false,"telephone":"+37167025717","electronicMail":"iepirkumi@csdd.gov.lv"},"cpvType":"79341000-6","additionalCpvType":["79341400-0","79416000-3"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1059427"],"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":523795,"name":"Ceļu satiksmes drošības kampaņas izstrāde, organizēšana un publicitāte","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"29/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena (C)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 6.6.1. punkts un 7. pielikums"},{"winnerCriterionName":"Temata radošā koncepcija (K1)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 6.6.1. punkts un 7. pielikums"},{"winnerCriterionName":"Temata publicitāte (K2)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 6.6.1. punkts un 7. pielikums"},{"winnerCriterionName":"Temata vizuālie elementi (K3)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 6.6.1. punkts un 7. pielikums"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"96000.00","frameworkAgreement":"none","tenderValueHighest":"100000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":10,"receivedNumberOfOffers":10,"receivedSubmissionsCount":null,"offersSubmittedElectronically":10}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329278,"winners":[{"id":573565,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":true,"subcontractingPercentageKnown":false,"subcontractingValue":60011.34,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":99811.34,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":623576,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003431006","name":"AS \"RCL\"","websiteURI":"","street":"Stabu iela 18 - 4","city":"Rīga","postCode":"LV-1011","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23019],"title":"Par drošības jostu kampaņas organizēšanu 2026.gadā","identifier":"LĪG-pirk/219/26","conclusionDate":"13/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170399","durationEndDate":"12/03/2027","actualDurationEndDate":null,"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":"Ceļu satiksmes drošības kampaņas izstrāde, organizēšana un publicitāte","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"CSDD 2026/26","additionalProcurementTypeCode":null},"identifier":"7541ac3c-f25a-49d8-8f2c-b37de2276acf","procurementProcedureIdentifier":"f8688920-49e2-4b83-a31d-7b1899974bdb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Ceļu satiksmes drošības direkcija\"","role":"buyer","type":["pil"],"street":"Sergeja Eizenšteina 6","nutsCode":"LV00A","postCode":"LV-1079","department":null,"endPointId":null,"identifier":"40003345734","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.csdd.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/284","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37167025727","electronicMail":"iepirkumi@csdd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"99811.34"}}},"clonedFrom":null,"draftContract":[]}]