[{"name":"AS \"Maag Latvija\" ražotnes attīstībai nepieciešamo ražošanas iekārtu, aprīkojuma piegāde","contactPoint":{"id":35463,"name":"Ingus Diķis","noticeId":"1079783","isDefault":false,"telephone":"+37126468611","electronicMail":"ingus@1b.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"Aleksejs.Sasins@maagfood.com un ingus@1b.lv","foreignSubsidiesRegulation":null},"lots":[{"id":526692,"name":"LOTE NR. 1 Spirālveida saldēšanas iekārtā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"300000.00"},"result":[],"tenderingTerms":{"euFundedName":"LAD","contractEuFundsName2":"ES Eiropas lauksaimniecības fonda lauku attīstībai ietvaros"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Savienības iela 8","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"deadlineReceiptTendersEndDate":"31/08/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":526693,"name":"LOTE NR. 2 Esoša aukstuma sistēmas jaudu palielināšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"100000.00"},"result":[],"tenderingTerms":{"euFundedName":"LAD","contractEuFundsName2":"ES Eiropas lauksaimniecības fonda lauku attīstībai ietvaros"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Savienības iela 8","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"deadlineReceiptTendersEndDate":"31/08/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"AS \"Maag Latvija\" ražotnes attīstībai nepieciešamo ražošanas iekārtu, aprīkojuma piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"MAAG GROUP 05/2026-02"},"identifier":"2d4c6d40-4bdf-458d-a444-b440cc89d989","procurementProcedureIdentifier":"fc34181d-c509-4394-92fb-89ec5b90f22a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"AS Maag Latvija","type":["mk104"],"street":"Atlasa iela 7","nutsCode":"LV00A","postCode":"LV-1026","department":"","endPointId":null,"identifier":"40003057228","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://miesnieks.lv","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Ingus Diķis","telephone":"+37126468611","electronicMail":"infus@1b.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvprojekta ekspertīzes pakalpojumi būvobjektam “Meža iela 15, Rīga, LV-1048, būves kadastra apzīmējums Nr. 01000610095001”","contactPoint":{"id":133,"telephone":"+37167612332","electronicMail":"info@nmv.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1065934"],"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":526689,"name":"Būvprojekta ekspertīzes pakalpojumi būvobjektam “Meža iela 15, Rīga, LV-1048, būves kadastra apzīmējums Nr. 01000610095001”","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"Atrunātie līguma grozījumi.","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/07/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"RRF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Meža iela 15","placePerformancePostalCode":"1046","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","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":"Būvprojekta ekspertīzes pakalpojumi būvobjektam “Meža iela 15, Rīga, LV-1048, būves kadastra apzīmējums Nr. 01000610095001”","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"MIKC NMV 2026/06_","additionalProcurementTypeCode":null},"identifier":"35bfe043-f91b-45f9-bfb9-abee13214e24","procurementProcedureIdentifier":"ed0936c7-f7e6-4207-9eb3-56c3f2571423","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Mākslu izglītības kompetences centrs \"Nacionālā Mākslu vidusskola\"","role":"buyer","type":["pil"],"street":"Kalnciema iela 12","nutsCode":"LV00A","postCode":"LV-1048","department":null,"endPointId":null,"identifier":"90010937516","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nmv.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21836","authorityActivity":"education","defaultContactPoint":{"name":"Kalnciema iela 12","telephone":"+37167612332","electronicMail":"info@nmv.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":"Savienotājvienību radio un televīzijas uztvērējiem iegāde 2026.-2027. gadam","contactPoint":{"id":35462,"name":"Latvijas Nedzirdīgo savienība","noticeId":"1079779","isDefault":false,"telephone":"+37125155419","electronicMail":"lns@lns.lv"},"cpvType":"32343100-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526688,"name":"Savienotājvienības radio un televīzijas uztvērējiem (indukcijas cilpa)","description":"","additionalInformation":{"green":[],"social":[],"unitCode":"H87","strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":80,"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":"03/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Izmaksas","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":330112,"winners":[{"id":574622,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9360,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626318,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003324520","name":"Sabiedrība ar ierobežotu atbildību \"DELTA AUDIO\"","websiteURI":"","street":"Jaunmoku iela 16","city":"Rīga","postCode":"LV-1046","addressLine":"","contactPoint":{"name":"Jaunmoku iela 16, Rīga, LV-1046","electronicMail":"veikals@tavaskana.lv","telephone":"+37129464675"},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94339],"title":"Savienotājvienības radio un televīzijas uztvērējiem (indukcijas cilpa)","identifier":"2026/7-1","conclusionDate":"24/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174697","durationEndDate":"30/12/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Savienotājvienību radio un televīzijas uztvērējiem iegāde 2026.-2027. gadam","mainNatureType":"supplies","procurementIdentifier":"LNS 2026/4","additionalProcurementTypeCode":null},"identifier":"2d9824d5-4b4c-4b8c-b9a8-e7978691d871","procurementProcedureIdentifier":"eaf242e2-635d-41f2-8930-c0940a975205","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"\"Latvijas Nedzirdīgo savienība\"","role":"buyer","type":["pil"],"choice":"1","street":"Elvīras ielā 19 k-2","nutsCode":"LV00A","postCode":"LV-1083","department":"Biedrība “Latvijas Nedzirdīgo savienība”","endPointId":null,"identifier":"40008000615","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lns.lv/lat/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1090","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Latvijas Nedzirdīgo savienība","telephone":"+37125155419","electronicMail":"lns@lns.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":"9360.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Koksnes granulu piegāde Cēsu novada Līgatnes apvienības pārvaldes vajadzībām","contactPoint":[],"cpvType":"09111400-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526662,"name":"Koksnes granulu piegāde Cēsu novada Līgatnes apvienības pārvaldes vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"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":"Piedāvājums ar viszemāko līgumcenu EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar viszemāko līgumcenu EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Koksnes granulu piegāde Cēsu novada Līgatnes apvienības pārvaldes vajadzībām","mainNatureType":"supplies","procurementIdentifier":"CN LAP 2026/7","additionalProcurementTypeCode":null},"identifier":"2d601608-35b5-4453-ab00-accdb2d661d0","procurementProcedureIdentifier":"ca1965c6-2c09-42df-960c-645d0e62e6a8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Augšlīgatne, Līgatnes pag., Cēsu nov.","name":"Cēsu novada Līgatnes apvienības pārvalde","role":"buyer","type":["pil"],"choice":"1","street":"Nītaures iela 6","nutsCode":"LV00C","postCode":"LV-4108","department":"Cēsu novada Līgatnes apvienības pārvalde","endPointId":null,"identifier":"90000057333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ligatne.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16612","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Cēsu novada Līgatnes apvienības pārvalde","telephone":"+37129447935","electronicMail":"agrita.roge@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":"Mēbeļu piegāde un uzstādīšana VSIA “Piejūras slimnīca” vajadzībām","contactPoint":{"id":2828,"name":"VSIA \"Piejūras slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37163425311","electronicMail":"aija.drulle@lps.gov.lv"},"cpvType":"39000000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178140","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/178140","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":526660,"name":"Biroja darba vietu mēbeles","description":"","additionalInformation":{"buyerList":[94375],"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":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"11/08/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"11/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":526659,"name":"Biroja sēdmēbeles un interjera aprīkojums","description":"","additionalInformation":{"buyerList":[94375],"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":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"11/08/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"11/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Mēbeļu piegāde un uzstādīšana VSIA “Piejūras slimnīca” vajadzībām","mainNatureType":"supplies","additionalInformation":"Līgums daļēji tiek īstenots Interreg VI-A Latvijas – Lietuvas programmas 2021–2027 “Speed up the rehabilitation through digitalisation as a mean of social inclusion (SPEED UP)” (Paātrināt rehabilitāciju, izmantojot digitalizāciju kā līdzekli sociālās iekļaušanās veicināšanai (SPEED UP)) Nr. LL-00270 projekta ietvaros.","procurementIdentifier":"PS 2026/5","additionalProcurementTypeCode":null},"identifier":"dbf0346e-aec6-4909-b8ca-7afcb0b8af21","procurementProcedureIdentifier":"db003143-84ff-45ff-bee6-f541b9c15e15","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Valsts sabiedrība ar ierobežotu atbildību \"Piejūras slimnīca\"","role":"cpb-awa","type":["pil"],"choice":"1","street":"Jūrmalas iela 2, Liepāja","nutsCode":"LV00B","postCode":"LV-3401","department":null,"endPointId":null,"identifier":"40003343729","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.piejurasslimnica.lv","websiteURIClient":"http://www.piejurasslimnica.lv/?p=2538&lang=751","authorityActivity":"health","defaultContactPoint":{"name":"VSIA \"Piejūras slimnīca\"","telephone":"+37129406175","electronicMail":"aigars.rauda@lps.gov.lv"}},"buyerData":[{"id":94375,"city":"Liepāja","name":"Valsts sabiedrība ar ierobežotu atbildību \"Piejūras slimnīca\"","type":["pil"],"street":"Jūrmalas iela 2, Liepāja","nutsCode":"LV00B","postCode":"LV-3401","telephone":null,"department":null,"endPointId":null,"identifier":"40003343729","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.piejurasslimnica.lv","websiteURIClient":"http://www.piejurasslimnica.lv/?p=2538&lang=751","authorityActivity":"health","defaultContactPoint":{"name":"VSIA \"Piejūras slimnīca\"","telephone":"+37129406175","electronicMail":"aigars.rauda@lps.gov.lv"}}],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Gājēju ietves un asfaltēta laukuma būvprojekta izstrāde un autoruzraudzība","contactPoint":{"id":2832,"name":"Pārupes iela 3, Baldone, Ķekavas novads, LV-2125","noticeId":null,"isDefault":false,"telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"},"cpvType":"71000000-8","additionalCpvType":["71248000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178417","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":["1074868"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 10/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178417","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":526663,"name":"Gājēju ietve Ķekavas pilsētā, Dārznieku ielā, no īpašuma Rīgas ielas 75 līdz Upesciema ielai","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":"Sertificēta būvprojekta vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 32.1. punkta K2 kritēriju"},{"winnerCriterionName":"Piedāvātā līgumcena par projektēšanu un autoruzraudzību bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 32.1. punkta K1 kritēriju"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dārznieku iela, no īpašuma Rīgas ielas 75 līdz Upesciema ielai, Ķekava, Ķekavas novads, LV – 2123"},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"17/08/2026","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":"09:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":526664,"name":"Asfaltēta laukuma izbūve NĪ 80700070290 ”Rāmaviņa”","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":"Sertificēta būvprojekta vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 32.1. punkta K2 kritēriju"},{"winnerCriterionName":"Piedāvātā līgumcena par projektēšanu un autoruzraudzību bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 32.1. punkta K1 kritēriju"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rāmava, Ķekavas novads, LV – 2111"},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"17/08/2026","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":"09:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Gājēju ietves un asfaltēta laukuma būvprojekta izstrāde un autoruzraudzība","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĶNP 2026/55","additionalProcurementTypeCode":null},"identifier":"b6a5c2f1-580e-4c50-ab60-6c3d6de96fbe","procurementProcedureIdentifier":"88dbfde7-95dd-441d-953a-6449d0f3c0ad","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":"Lielās zāles modernizācijas būvniecības ieceres dokumentācijas izstrāde un autoruzraudzības nodrošināšana","contactPoint":{"id":35461,"name":"Jāzepa Vītola Latvijas Mūzikas akadēmija","noticeId":"1079774","isDefault":false,"telephone":"+37127446112","electronicMail":"vadims.fjodorovs@jvlma.lv"},"cpvType":"71000000-8","additionalCpvType":["71220000-6","71320000-7","71248000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178376","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 05/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178376","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":"Piegādātāju apvienība, attiecībā uz kuru pieņemts lēmums slēgt iepirkuma līgumu, pēc savas izvēles uz iepirkuma līguma noslēgšanas brīdi izveidojas atbilstoši noteiktam juridiskam statusam vai noslēdz sabiedrības līgumu","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":526661,"name":"Lielās zāles modernizācijas būvniecības ieceres dokumentācijas izstrāde un autoruzraudzības nodrošināšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"Saskaņā ar iepirkuma līguma projekta noteikumiem","isOptionsDescription":true,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":98,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta un salīdzināta kopējā piedāvātā līgumcena euro bez PVN"},{"winnerCriterionName":"Būvniecības ieceres dokumentācijas izstrādes vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta piesaistītā būvniecības ieceres dokumentācijas izstrādes vadītāja pieredze"}],"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":"12/08/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"05/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 05/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"12/08/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Lielās zāles modernizācijas būvniecības ieceres dokumentācijas izstrāde un autoruzraudzības nodrošināšana","mainNatureType":"services","additionalInformation":"Iepirkuma līguma izpildes termiņš ir noteikts dienās. Precīzi līguma izpildes termiņi ir norādīti iepirkuma dokumentos.","procurementIdentifier":"JVLMA 2026/4","additionalProcurementTypeCode":null},"identifier":"e21c1a20-b952-4f9d-ac19-0edd1e8eaf9a","procurementProcedureIdentifier":"68f349fe-ebbf-44e0-b95b-d5bd312fa3aa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Jāzepa Vītola Latvijas Mūzikas akadēmija","role":"buyer","type":["pil"],"street":"Krišjāņa Barona iela 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000028796","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jvlma.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1096","authorityActivity":"education","defaultContactPoint":{"name":"Jāzepa Vītola latvijas Mūzikas akadēmija","telephone":"+37167228684","electronicMail":"birojs@jvlma.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Gājēju ietvju seguma būvdarbi Valmierā","contactPoint":{"id":232,"telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"},"cpvType":"45233228-3","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":526657,"name":"Asfaltbetona seguma ieklāšana gājēju ietvei un nobrauktuvēm Rietekļa ielā, Valmierā","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":"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":"LV00C","placePerformanceRegionDescription":"Rietekļa iela, Valmiera, Valmieras novads"},"duration":[],"tenderingProcess":{"tenderValueLowest":"23706.23","frameworkAgreement":"none","tenderValueHighest":"38465.27","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330110,"winners":[{"id":574620,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":23706.23,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626317,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103069041","name":"Sabiedrība ar ierobežotu atbildību \"Imberteh\"","websiteURI":"","street":"Cēsu nov.,  Atpūtas iela 6","city":"Cēsis","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"","electronicMail":"info@imberteh.lv","telephone":"+37129329852"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22993],"title":"Asfaltbetona seguma ieklāšana gājēju ietvei un nobrauktuvēm Rietekļa ielā, Valmierā","identifier":"Nr. 04.538/7.4.3/26/86","conclusionDate":"21/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173330","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"}]},{"id":526658,"name":"Ceļu seguma remontdarbi – bruģa ieklāšana Valmierā","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":"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":"LV00C","placePerformanceRegionDescription":"Rubenes iela 9A, Annas iela un Rūpniecības iela, Valmiera, Valmieras novads"},"duration":[],"tenderingProcess":{"tenderValueLowest":"13874.07","frameworkAgreement":"none","tenderValueHighest":"16958.92","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330111,"winners":[{"id":574621,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":13874.07,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626316,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103069041","name":"Sabiedrība ar ierobežotu atbildību \"Imberteh\"","websiteURI":"","street":"Cēsu nov.,  Atpūtas iela 6","city":"Cēsis","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"","electronicMail":"info@imberteh.lv","telephone":"+37129329852"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22993],"title":"Ceļu seguma remontdarbi – bruģa ieklāšana Valmierā","identifier":"Nr.04.538/7.4.3/26/85","conclusionDate":"21/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173330","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":"Gājēju ietvju seguma būvdarbi Valmierā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VNP 2026/053AK","additionalProcurementTypeCode":null},"identifier":"62caf992-d25a-4911-8215-8981ea071a8e","procurementProcedureIdentifier":"3cd5cad7-87da-4b9e-b148-60526ec63679","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Valmieras novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 2","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"90000043403","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.eis.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16595","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"37580.30"}}},"clonedFrom":null,"draftContract":[]},{"name":"Energosertifikātu izstrāde pēc izmērītajiem enerģijas patēriņa datiem Valmieras novada pašvaldības ēkām","contactPoint":[],"cpvType":"71314300-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526656,"name":"Energosertifikātu izstrāde pēc izmērītajiem enerģijas patēriņa datiem Valmieras novada pašvaldības ēkām","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"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":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":7,"receivedNumberOfOffers":8,"receivedSubmissionsCount":null,"offersSubmittedElectronically":8}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330109,"winners":[{"id":574619,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":12400,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626312,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40103219031","name":"Sabiedrība ar ierobežotu atbildību \"Capo\"","websiteURI":"","street":"Siguldas nov.,  Inčukalns, Cīruļu iela 4/2","city":"Inčukalna pag.","postCode":"LV-2141","addressLine":"","contactPoint":{"name":"","electronicMail":"Modris.Laicans@gmail.com","telephone":"+37129239806"},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22993],"title":"Energosertifikātu izstrāde pēc izmērītajiem enerģijas patēriņa datiem Valmieras novada pašvaldības ēkām","identifier":"NR.06.618/7.4.3/26/84","conclusionDate":"20/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173832","durationEndDate":"19/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Energosertifikātu izstrāde pēc izmērītajiem enerģijas patēriņa datiem Valmieras novada pašvaldības ēkām","mainNatureType":"services","procurementIdentifier":"VNP 2026/070P","additionalProcurementTypeCode":null},"identifier":"6f74a282-2fed-41f3-a318-0dccf54b0bbb","procurementProcedureIdentifier":"1f9fd851-791c-4e54-9b34-5662bb90de19","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Valmieras novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Lāčplēša ielā 2","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"90000043403","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.eis.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16595","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"12400.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Kurināmās malkas iegāde Aizkraukles novada pašvaldības iestādēm","contactPoint":{"id":35460,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101","noticeId":"1079770","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"09111400-4","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":526654,"name":"“Kalnāji”, Sunākste, Sunākstes pagasts, Aizkraukles novads","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/07/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"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":6,"contracts":{}}],"procurementProject":{"note":null,"description":"Kurināmās malkas iegāde Aizkraukles novada pašvaldības iestādēm","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AND 2026/65","additionalProcurementTypeCode":null},"identifier":"3e613773-2b2b-428a-bc00-51a84eac0816","procurementProcedureIdentifier":"baf6fc7c-2a14-4a2a-b4ea-fc25d067fd0a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Kurināmās malkas iegāde Aizkraukles novada pašvaldības iestādēm","contactPoint":{"id":35459,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101","noticeId":"1079769","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"09111400-4","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":526652,"name":"Pirmsskolas izglītības iestāde “Vasariņa”, Seces pagasts, Aizkraukles novads","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/07/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"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":{}}],"procurementProject":{"note":null,"description":"Kurināmās malkas iegāde Aizkraukles novada pašvaldības iestādēm","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AND 2026/65","additionalProcurementTypeCode":null},"identifier":"6ab94670-2dcf-499d-a2cb-f2f499514b55","procurementProcedureIdentifier":"baf6fc7c-2a14-4a2a-b4ea-fc25d067fd0a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Kurināmās malkas iegāde Aizkraukles novada pašvaldības iestādēm","contactPoint":{"id":35458,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101","noticeId":"1079768","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"09111400-4","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":526649,"name":"Mazzalves pagasta katlu māja, Neretas apvienības pārvalde","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/07/2026","nonAwardJustification":"one-admis","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"24750.00","frameworkAgreement":"none","tenderValueHighest":"24750.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":4,"contracts":{}}],"procurementProject":{"note":null,"description":"Kurināmās malkas iegāde Aizkraukles novada pašvaldības iestādēm","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AND 2026/65","additionalProcurementTypeCode":null},"identifier":"223c6ef9-a9ff-43f1-b1d8-7eac0a56a468","procurementProcedureIdentifier":"baf6fc7c-2a14-4a2a-b4ea-fc25d067fd0a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Kurināmās malkas iegāde Aizkraukles novada pašvaldības iestādēm","contactPoint":{"id":35457,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101","noticeId":"1079767","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"09111400-4","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":526645,"name":"Pirmsskolas izglītības iestāde “Ziediņš” Neretā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/07/2026","nonAwardJustification":"one-admis","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"2700.00","frameworkAgreement":"none","tenderValueHighest":"2700.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"note":null,"description":"Kurināmās malkas iegāde Aizkraukles novada pašvaldības iestādēm","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AND 2026/65","additionalProcurementTypeCode":null},"identifier":"a1973224-ff91-4ceb-8071-d7452e657c9e","procurementProcedureIdentifier":"baf6fc7c-2a14-4a2a-b4ea-fc25d067fd0a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Kurināmās malkas iegāde Aizkraukles novada pašvaldības iestādēm","contactPoint":{"id":35456,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101","noticeId":"1079766","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"09111400-4","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":526640,"name":"Neretas apvienības pārvaldes komunālās nodaļas darbnīca","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/07/2026","nonAwardJustification":"one-admis","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1350.00","frameworkAgreement":"none","tenderValueHighest":"1350.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"note":null,"description":"Kurināmās malkas iegāde Aizkraukles novada pašvaldības iestādēm","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AND 2026/65","additionalProcurementTypeCode":null},"identifier":"02d52900-59b5-404a-81b9-2ce6b62e2556","procurementProcedureIdentifier":"baf6fc7c-2a14-4a2a-b4ea-fc25d067fd0a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Kurināmās malkas iegāde Aizkraukles novada pašvaldības iestādēm","contactPoint":{"id":35455,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101","noticeId":"1079765","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"09111400-4","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":526634,"name":"Neretas apvienības pārvaldes komunālā nodaļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/07/2026","nonAwardJustification":"one-admis","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"2700.00","frameworkAgreement":"none","tenderValueHighest":"2700.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Kurināmās malkas iegāde Aizkraukles novada pašvaldības iestādēm","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AND 2026/65","additionalProcurementTypeCode":null},"identifier":"cf9fef93-4314-41ed-b75c-7bcc7a3464f1","procurementProcedureIdentifier":"baf6fc7c-2a14-4a2a-b4ea-fc25d067fd0a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Interaktīvo mācību tehnoloģiju iegāde un uzstādīšana Strenču pamatskolai","contactPoint":[],"cpvType":"39162100-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526632,"name":"Interaktīvs smilšu galds ar projekciju un 3D sensoru","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"07/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"RRF"},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Elektroenerģijas patēriņš ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Elektroenerģijas patēriņš W, aktīvajā darba režīmā (maksimālā jauda). Vērtēšanai tiek summēts visu sistēmas komponentu (projektora, datora, sensoru u.c.) maksimālais elektroenerģijas patēriņš, saskaņā ar ražotāja tehnisko dokumentāciju vai citu atbilstošu dokumentāciju. "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Strenči","placePerformanceRegion":null,"placePerformanceStreet":"Rīgas iela 13","placePerformancePostalCode":"LV-4730","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Valmieras novads"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330107,"winners":[{"id":574617,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7540,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626309,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40203361341","name":"Sabiedrība ar ierobežotu atbildību \"EVO Group\"","websiteURI":"","street":"Siguldas nov.,  Inčukalns, Avotkalnu iela 13","city":"Inčukalna pag.","postCode":"LV-2141","addressLine":"","contactPoint":{"name":"","electronicMail":"roboskola@roboskola.lv","telephone":"+37128688464"},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22993],"title":"Interaktīvs smilšu galds ar projekciju un 3D sensoru","identifier":"Nr.09.2997/7.4.3/26/76","conclusionDate":"15/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175020","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}]},{"id":526633,"name":"Mobila interaktīvā sistēma ar funkcionalitāti izglītības iestādēm","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"07/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"RRF"},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Elektroenerģijas patēriņš ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Elektroenerģijas patēriņš W, aktīvajā darba režīmā (maksimālā jauda). Vērtēšanai tiek summēts visu sistēmas komponentu (projektora, datora, sensoru u.c.) maksimālais elektroenerģijas patēriņš, saskaņā ar ražotāja tehnisko dokumentāciju vai citu atbilstošu dokumentāciju. "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Strenči","placePerformanceRegion":null,"placePerformanceStreet":"Rīgas iela 13","placePerformancePostalCode":"LV-4730","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Valmieras novads"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330108,"winners":[{"id":574618,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626310,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40203361341","name":"Sabiedrība ar ierobežotu atbildību \"EVO Group\"","websiteURI":"","street":"Siguldas nov.,  Inčukalns, Avotkalnu iela 13","city":"Inčukalna pag.","postCode":"LV-2141","addressLine":"","contactPoint":{"name":"","electronicMail":"roboskola@roboskola.lv","telephone":"+37128688464"},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22993],"title":"Mobila interaktīvā sistēma ar funkcionalitāti izglītības iestādēm","identifier":"Nr.09.2997/7.4.3/26/77","conclusionDate":"15/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175020","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":"Interaktīvo mācību tehnoloģiju iegāde un uzstādīšana Strenču pamatskolai","mainNatureType":"supplies","procurementIdentifier":"VNP 2026/078P","additionalProcurementTypeCode":null},"identifier":"db68e3a9-762f-4b8f-9855-eaf50ccdd4d7","procurementProcedureIdentifier":"c1faf69d-dcf3-41c5-a8bf-d8a82038cee1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Valmieras novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Lāčplēša ielā 2","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"90000043403","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.eis.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16595","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"16540.00"}}},"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":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178421","deadlineTimeComment":"12/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178421"},"lots":{},"procurementProject":{"description":"Specializētā mācību aprīkojuma iegāde Daugavpils Stropu pamatskolas attīstības centra vajadzībām","mainNatureType":"supplies","additionalInformation":null},"identifier":"4f0234ec-9de5-4f9c-8f2b-0fab39e06552","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils 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":"Foruma “Techritory” organizēšanas pakalpojumi","contactPoint":{"id":400,"telephone":"+37167333034","electronicMail":"esakari@esakari.lv"},"cpvType":"79952000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award-social","tenderingProcess":{"isGpaCoverage":null,"procedureType":"open","dynamicPurchasingSystem":null,"previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526630,"name":"Foruma “Techritory” organizēšanas pakalpojumi","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"24/07/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":69,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (EUR bez PVN)"},{"winnerCriterionName":"Bezmaksas auto stāvvietas Foruma dalībniekiem","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskās specifikācijas 4.18. punktā noteiktā prasība"},{"winnerCriterionName":"Foruma norises filmēšanas nodrošināšana Foruma darba sesiju telpā Nr. 1 ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskās specifikācijas 7.1. punktā noteiktā prasība"},{"winnerCriterionName":"Foruma norises filmēšanas nodrošināšana Foruma darba sesiju telpā Nr. 2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":3,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskās specifikācijas 7.2. punktā noteiktā prasība"},{"winnerCriterionName":"Foruma norises video ierakstīšana un tā pieejamības nodrošināšana","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskās specifikācijas 8.8. punktā noteiktā prasība"},{"winnerCriterionName":"Papildus Foruma moderatora piesaiste ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskās specifikācijas 13. punktā noteiktās prasības"},{"winnerCriterionName":"Mārketinga un komunikācijas stratēģijas un realizācijas plāna izstrāde un realizēšana","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":3,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskās specifikācijas 14.1. punktā noteiktās prasības"},{"winnerCriterionName":"Ilgtspējīgi un dabai draudzīgi risinājumi ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskās specifikācijas 14.3. punktā noteiktās prasības"},{"winnerCriterionName":"Papildu tiešsaistes komunikācijas platformas funkcionalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskās specifikācijas 17.5. punktā noteiktā prasība"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"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":"Foruma “Techritory” organizēšanas pakalpojumi","mainNatureType":"services","procurementIdentifier":"ESAKARI 2026/06","additionalProcurementTypeCode":null},"identifier":"4940540a-56fe-4830-9c8e-c4dedb149a25","procurementProcedureIdentifier":"02faf2db-0e87-430d-afa1-e8f20101558a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Elektroniskie sakari\"","role":"buyer","type":["pil"],"street":"Eksporta iela 5","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"40003021907","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.esakari.lv/lv","websiteURIClient":"https://www.esakari.lv/lv","authorityActivity":"pub-os","defaultContactPoint":{"name":"SIA Elektroniskie sakari","telephone":"+37167333034","electronicMail":"esakari@esakari.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":"Transporta pakalpojumi","contactPoint":{"id":13822,"name":"Juriste-iepirkumu speciāliste","noticeId":"1005688","isDefault":false,"telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"},"cpvType":"60170000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĀNP 2025/93"},"identifier":"b84b6ee2-109c-4f5f-8ea7-4a45d23a22bc","procurementProcedureIdentifier":"e6fdeb54-4b1d-4c65-b214-6607fd2f4f90","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-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272025,"uuid":"c3efb415-5fe0-4f98-b3cd-e80d99c68224","winners":[{"id":468380,"uuid":"0c9514c1-d211-4ce1-b1fc-be30b7f66bef","lotId":444289,"winnerType":"person","tenderValue":"2870.80","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"LeKS-auto\"","companyId":"40003960989","countryCode":"LVA","isNaturalPerson":false}]},{"id":468381,"uuid":"44ca2f3f-498d-4430-9169-791280d987f6","lotId":444289,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"MULTILINES\"","companyId":"40003799726","countryCode":"LVA","isNaturalPerson":false}]},{"id":468382,"uuid":"29c481ca-6626-4fa6-b654-250c6cc82c8a","lotId":444289,"winnerType":"person","tenderValue":"1386.00","businessParty":[{"name":"HANSABUSS LATVIA SIA","companyId":"40003812723","countryCode":"LVA","isNaturalPerson":false}]},{"id":468383,"uuid":"2f5c9e1d-f8e1-4837-916b-b6f60ae7ea92","lotId":444289,"winnerType":"person","tenderValue":"1183.80","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"KBOU\"","companyId":"40003644407","countryCode":"LVA","isNaturalPerson":false}]},{"id":468379,"uuid":"f6763672-841b-4b51-b55d-307549bc35fd","lotId":444289,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA NordBus","companyId":"40203592663","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22912],"actualWinners":[[]],"contractTitle":"Par pasažieru autopārvadājumiem Ādažu novada pašvaldības vajadzībām","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"JUR 2025 - 07 /774","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Transporta pakalpojumi","contactPoint":{"id":13822,"name":"Juriste-iepirkumu speciāliste","noticeId":"1005688","isDefault":false,"telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"},"cpvType":"60170000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĀNP 2025/93"},"identifier":"6e0a6bef-98b0-4b1d-9976-6fe304c7150a","procurementProcedureIdentifier":"e6fdeb54-4b1d-4c65-b214-6607fd2f4f90","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-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272027,"uuid":"c43610ea-9029-4501-801f-30babb4b8956","winners":[{"id":468390,"uuid":"8278fa77-20b9-43af-b6c7-ffa7d0c0277b","lotId":444288,"winnerType":"person","tenderValue":"10194.96","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"LeKS-auto\"","companyId":"40003960989","countryCode":"LVA","isNaturalPerson":false}]},{"id":468391,"uuid":"2e1a9ab3-51a2-4167-9bba-b8a847aa82f1","lotId":444288,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"MULTILINES\"","companyId":"40003799726","countryCode":"LVA","isNaturalPerson":false}]},{"id":468393,"uuid":"9bf3dbaf-8c5f-4430-91f4-d4ebdf6f9422","lotId":444288,"winnerType":"person","tenderValue":"2192.00","businessParty":[{"name":"HANSABUSS LATVIA SIA","companyId":"40003812723","countryCode":"LVA","isNaturalPerson":false}]},{"id":468395,"uuid":"ff6e94a8-6e59-41fa-872a-faa5e6d28d26","lotId":444288,"winnerType":"person","tenderValue":"766.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"KBOU\"","companyId":"40003644407","countryCode":"LVA","isNaturalPerson":false}]},{"id":468389,"uuid":"1429a5b1-cf6a-46d4-a02e-97ad972dcdef","lotId":444288,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA NordBus","companyId":"40203592663","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22912],"actualWinners":[[],[],[],[],[]],"contractTitle":"Par pasažieru autopārvadājumiem Ādažu novada pašvaldības vajadzībām","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"JUR 2025 - 07/774","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Kokapstrādes iekārtu un darbnīcas aprīkojuma piegāde un uzstādīšana Valmieras 2.vidusskolā","contactPoint":[],"cpvType":"42600000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526627,"name":"Maliņu slīpmašīna","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"07/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"RRF"},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Energoefektivitāte","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendentam tehniskajā piedāvājumā skaidri jānorāda dzinēja nominālā ieejas jauda (P). "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Valmiera","placePerformanceRegion":null,"placePerformanceStreet":"Raiņa iela 11","placePerformancePostalCode":"LV-4201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Valmieras novads"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":6,"contracts":[{"id":330105,"winners":[{"id":574615,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1292,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626302,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103868193","name":"Sabiedrība ar ierobežotu atbildību \"Sentios\"","websiteURI":"","street":"Pulkveža Brieža iela 3 - 4","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"Info.lv@sentios.eu","telephone":"+37123773155"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22993],"title":"Maliņu slīpmašīna","identifier":"Nr.09.2998/7.4.3/26/78","conclusionDate":"14/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172152","durationEndDate":"13/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Kokapstrādes iekārtu un darbnīcas aprīkojuma piegāde un uzstādīšana Valmieras 2.vidusskolā","mainNatureType":"supplies","procurementIdentifier":"VNP 2026/059P","additionalProcurementTypeCode":null},"identifier":"a9648087-36c2-47de-aec1-20b282f5ecb4","procurementProcedureIdentifier":"11aab5f5-490c-4a75-b17a-cbc40b94e545","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Valmieras novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Lāčplēša ielā 2","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"90000043403","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.eis.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16595","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"1292.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Transporta pakalpojumi","contactPoint":{"id":13822,"name":"Juriste-iepirkumu speciāliste","noticeId":"1005688","isDefault":false,"telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"},"cpvType":"60170000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĀNP 2025/93"},"identifier":"b6919d83-0caa-433b-a26d-7efa80dd3061","procurementProcedureIdentifier":"e6fdeb54-4b1d-4c65-b214-6607fd2f4f90","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-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272029,"uuid":"e9504b10-697c-4174-8ab3-28c5fa1e6de0","winners":[{"id":468374,"uuid":"ad291982-98fe-40e5-b79a-ccceda66f275","lotId":444287,"winnerType":"person","tenderValue":"8636.64","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"LeKS-auto\"","companyId":"40003960989","countryCode":"LVA","isNaturalPerson":false}]},{"id":468375,"uuid":"86432ed1-35cb-4d08-bc2a-0bedc0865457","lotId":444287,"winnerType":"person","tenderValue":"649.00","businessParty":[{"name":"SIA \"MULTILINES\"","companyId":"40003799726","countryCode":"LVA","isNaturalPerson":false}]},{"id":468376,"uuid":"a6cd0954-39af-4302-a293-8a7d0dce6f86","lotId":444287,"winnerType":"person","tenderValue":"351.00","businessParty":[{"name":"HANSABUSS LATVIA SIA","companyId":"40003812723","countryCode":"LVA","isNaturalPerson":false}]},{"id":468377,"uuid":"fb91b6ca-4b31-4c2c-aaa5-c3f6541722b5","lotId":444287,"winnerType":"person","tenderValue":"1470.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"KBOU\"","companyId":"40003644407","countryCode":"LVA","isNaturalPerson":false}]},{"id":468378,"uuid":"2ec8bd48-0618-4d68-9222-69fb0a318d85","lotId":444287,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA NordBus","companyId":"40203592663","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22912],"actualWinners":[[],[],[],[]],"contractTitle":"Par pasažieru autopārvadājumiem Ādažu novada pašvaldības vajadzībām","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"JUR 2025- 07/ 774","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Foruma “Techritory” organizēšanas pakalpojumi","contactPoint":{"id":400,"name":"SIA Elektroniskie sakari","noticeId":null,"isDefault":true,"telephone":"+37167333034","electronicMail":"esakari@esakari.lv"},"cpvType":"79952000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract-social","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178415","procedureType":"neg-w-call","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":false,"procedureFeatures":"Procedūras norise saskaņā ar iepirkuma nolikumu","submissionElectronic":"allowed","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/07/2026","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178415","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isReservedExecution":"no","isTendererLegalForm":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"tendererLegalFormDescription":null,"documentsRestrictedJustification":null},"lots":[{"id":526629,"name":"Foruma “Techritory” organizēšanas pakalpojumi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"299000.00","optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"interval","durationPeriod":"","durationEndDate":"15/12/2026","durationStartDate":"17/08/2026"},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"","publicOpeningTime":"","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"31/07/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"04/08/2026","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/07/2026","deadlineReceiptRequestsTime":"10:00","deadlineReceiptTendersEndDate":"","deadlineReceiptTendersEndTime":""},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Foruma “Techritory” organizēšanas pakalpojumi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ESAKARI 2026/10","additionalProcurementTypeCode":null},"identifier":"d35d0ed2-cfa3-4437-a9bc-7b403f4fe95e","procurementProcedureIdentifier":"7a3cfc55-618e-4f68-a87c-5f0c1636d0a7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Elektroniskie sakari\"","role":"buyer","type":["pil"],"street":"Eksporta iela 5","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"40003021907","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.esakari.lv/lv","websiteURIClient":"https://www.esakari.lv/lv","authorityActivity":"pub-os","defaultContactPoint":{"name":"SIA Elektroniskie sakari","telephone":"+37167333034","electronicMail":"esakari@esakari.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Transporta pakalpojumi","contactPoint":{"id":13822,"name":"Juriste-iepirkumu speciāliste","noticeId":"1005688","isDefault":false,"telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"},"cpvType":"60170000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĀNP 2025/93"},"identifier":"6f853a60-6df0-48f4-b546-3650022d9194","procurementProcedureIdentifier":"e6fdeb54-4b1d-4c65-b214-6607fd2f4f90","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-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272028,"uuid":"d6f0a372-0032-408d-adc8-f8a97d67fc97","winners":[{"id":468394,"uuid":"3f5b3d87-c45c-446a-bd2f-08c7d17c9309","lotId":444286,"winnerType":"person","tenderValue":"4052.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"LeKS-auto\"","companyId":"40003960989","countryCode":"LVA","isNaturalPerson":false}]},{"id":468396,"uuid":"b41a0c75-2464-4306-a962-d7e7dcee7be9","lotId":444286,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"MULTILINES\"","companyId":"40003799726","countryCode":"LVA","isNaturalPerson":false}]},{"id":468397,"uuid":"3bb92851-e753-4059-9202-2de240242f1f","lotId":444286,"winnerType":"person","tenderValue":"600.00","businessParty":[{"name":"HANSABUSS LATVIA SIA","companyId":"40003812723","countryCode":"LVA","isNaturalPerson":false}]},{"id":468398,"uuid":"dfc694b3-ff29-4e70-99e8-704465a1caea","lotId":444286,"winnerType":"person","tenderValue":"660.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"KBOU\"","companyId":"40003644407","countryCode":"LVA","isNaturalPerson":false}]},{"id":468392,"uuid":"f8a47c26-53a1-4d4e-aea0-e16ee9b84742","lotId":444286,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Proventus Projekti\"","companyId":"40003823943","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22912],"actualWinners":[[],[],[],[]],"contractTitle":"Par pasažieru autopārvadājumiem Ādažu novada pašvaldības vajadzībām","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"2025 - 07/774","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Platjoslas pieejamības ģeogrāfiskās informācijas sistēmas informācijas salīdzināšanas rīka moduļa izstrāde","contactPoint":{"id":400,"name":"SIA Elektroniskie sakari","noticeId":null,"isDefault":true,"telephone":"+37167333034","electronicMail":"esakari@esakari.lv"},"cpvType":"72230000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178427","deadlineTimeComment":"11/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178427"},"lots":{},"procurementProject":{"description":"Platjoslas pieejamības ģeogrāfiskās informācijas sistēmas informācijas salīdzināšanas rīka moduļa izstrāde","mainNatureType":"services","additionalInformation":null},"identifier":"be9de261-b165-4149-8822-96050872a256","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Elektroniskie sakari\"","type":["pil"],"street":"Eksporta iela 5","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"40003021907","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.esakari.lv/lv","websiteURIClient":"https://www.esakari.lv/lv","authorityActivity":"pub-os","defaultContactPoint":{"name":"SIA Elektroniskie sakari","telephone":"+37167333034","electronicMail":"esakari@esakari.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Transporta pakalpojumi","contactPoint":{"id":13822,"name":"Juriste-iepirkumu speciāliste","noticeId":"1005688","isDefault":false,"telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"},"cpvType":"60170000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĀNP 2025/93"},"identifier":"3d3aa1af-3eb5-469d-91c9-17996fd46cad","procurementProcedureIdentifier":"e6fdeb54-4b1d-4c65-b214-6607fd2f4f90","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-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272026,"uuid":"063f3f33-627c-47b2-9c91-9f7f9cc78b04","winners":[{"id":468370,"uuid":"60df9300-6006-4005-b3f9-b23b0c5d5006","lotId":444267,"winnerType":"person","tenderValue":"4397.68","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"LeKS-auto\"","companyId":"40003960989","countryCode":"LVA","isNaturalPerson":false}]},{"id":468371,"uuid":"9a06c1c8-77ce-4f11-b5b4-3e278693565b","lotId":444267,"winnerType":"person","tenderValue":"733.00","businessParty":[{"name":"SIA \"MULTILINES\"","companyId":"40003799726","countryCode":"LVA","isNaturalPerson":false}]},{"id":468372,"uuid":"f25d9af5-0425-4654-893f-85b309f4b18a","lotId":444267,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"HANSABUSS LATVIA SIA","companyId":"40003812723","countryCode":"LVA","isNaturalPerson":false}]},{"id":468373,"uuid":"4f3eb1e5-f603-4365-8e5b-30a25df42699","lotId":444267,"winnerType":"person","tenderValue":"1238.60","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"KBOU\"","companyId":"40003644407","countryCode":"LVA","isNaturalPerson":false}]},{"id":468369,"uuid":"32216232-a03f-4d92-aeb3-3f2e8f709ec0","lotId":444267,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Proventus Projekti\"","companyId":"40003823943","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22912],"actualWinners":[[],[],[],[]],"contractTitle":"Par pasažieru autopārvadājumiem Ādažu novada pašvaldības vajadzībām","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"2025- 07/774","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Traktortehnikas darbu pakalpojumi","contactPoint":{"id":822,"name":"Bauskas apvienības pārvaldes administrācija","noticeId":null,"isDefault":true,"telephone":"+37127234030","electronicMail":"bauska.parvalde@bauskasnovads.lv"},"cpvType":"63100000-0","additionalCpvType":["45112000-5"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177973","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/177973","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":526621,"name":"Traktortehnikas darbu pakalpojumi","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā cena bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Bauskas apvienības pārvaldes apkalpojamā teritorija (Bauskas pilsētas, Brunavas, Ceraukstes, Codes, Dāviņu, Gailīšu, Īslīces, Mežotnes un Vecsaules pagasta teritorija)"},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"11/08/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"11/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Traktortehnikas darbu pakalpojumi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"BAP 2026/18","additionalProcurementTypeCode":["works"]},"identifier":"31512b74-3086-4e70-87dc-1d70bab59236","procurementProcedureIdentifier":"9de66eef-5931-4db7-8c85-9b525872740b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauskas nov.","name":"Bauskas novada pašvaldības iestāde \"Bauskas apvienības pārvalde\"","role":"buyer","type":["pil"],"choice":"1","street":"Uzvaras iela 6, Bauska","nutsCode":"LV009","postCode":"LV-3901","department":null,"endPointId":null,"identifier":"50900038281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bauskasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/22307","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Bauskas apvienības pārvaldes administrācija","telephone":"+37127234030","electronicMail":"bauska.parvalde@bauskasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Dabā balstītā un viedā lietusūdens attīrīšanas un upes renaturalizācijas risinājuma Šmerļupītē starp Eizenšteina ielu un Stūrīša ielu būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība","contactPoint":{"id":548,"name":"Rīgas valstspilsētas pašvaldības Pilsētas attīstības departaments","noticeId":null,"isDefault":false,"telephone":"+37167105769","electronicMail":"padiepirkumi@riga.lv"},"cpvType":"71242000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":"Līguma darbības laikā tika noslēgta Vienošanās Nr. 1 (DA-25-60-vps), ar kuru tika izdarīti grozījumi Līgumā, izsakot Līguma 2.1. punktu šādā redakcijā:\n\"Līgums stājas spēkā ar tā abpusējas parakstīšanas dienu un ir spēkā līdz Līdzēju saistību pilnīgai izpildei, bet ne ilgāk kā līdz 2026. gada 30. jūnijam.\" \n\nAtbilstoši Līguma 8.3.punktam tika piemērots 10% no Līguma 3.1.1. punktā noteiktās līgumcenas par būvprojekta izstrādi (EUR 34 443,00 bez PVN) līgumsods EUR 3 444,30 apmērā.","procurementIdentifier":"RVP PAD 2024/14"},"identifier":"40853607-c865-4a77-92a3-f5c58518aefc","procurementProcedureIdentifier":"0f7c152f-af3c-4786-9718-df28aac9f0b5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Pilsētas attīstības departaments","role":"buyer","type":["pil"],"street":"Dzirnavu iela 140","nutsCode":"LV00A","postCode":"LV-1050","department":"Rīgas valstspilsētas pašvaldības Pilsētas attīstības departaments","endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rdpad.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23745","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Pilsētas attīstības departaments","telephone":"+37167105769","electronicMail":"padiepirkumi@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":240980,"uuid":"8519edb0-69e2-48e5-be5b-a2822e51d681","winners":[{"id":321173,"uuid":"946fe787-ff9f-4f68-b2ae-414c9997e9f7","lotId":397539,"winnerType":"person","tenderValue":"60054.40","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Grupa93\"","companyId":"50103129191","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"34 089,70"}],"buyerList":[22952],"contractTitle":"Dabā balstītā un viedā lietusūdens attīrīšanas un upes renaturalizācijas risinājuma Šmerļupītē starp Eizenšteina ielu un Stūrīša ielu būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība","durationEndDate":"30/06/2026","durationStartDate":null,"contractIdentifier":"DA-25-5-lī","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Transporta pakalpojumi","contactPoint":{"id":13822,"name":"Juriste-iepirkumu speciāliste","noticeId":"1005688","isDefault":false,"telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"},"cpvType":"60170000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĀNP 2025/93"},"identifier":"24de78d8-2cbc-498b-ba95-4b4f8bd136e1","procurementProcedureIdentifier":"e6fdeb54-4b1d-4c65-b214-6607fd2f4f90","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-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":271863,"uuid":"a6c9fbf6-5ea1-4dbf-86ae-4fa8f18b2101","winners":[{"id":468385,"uuid":"884fa7c4-3ba7-4e61-a65e-f0d7f19a65ad","lotId":444161,"winnerType":"person","tenderValue":"2769.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"LeKS-auto\"","companyId":"40003960989","countryCode":"LVA","isNaturalPerson":false}]},{"id":468386,"uuid":"16fdb317-7f7f-49d1-aafe-9de4768f79e2","lotId":444161,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"MULTILINES\"","companyId":"40003799726","countryCode":"LVA","isNaturalPerson":false}]},{"id":468387,"uuid":"d855cacd-d1d7-452b-885f-da775d0545ec","lotId":444161,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"HANSABUSS LATVIA SIA","companyId":"40003812723","countryCode":"LVA","isNaturalPerson":false}]},{"id":468388,"uuid":"ea0632f8-e944-40e4-a739-b6d187a35862","lotId":444161,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"KBOU\"","companyId":"40003644407","countryCode":"LVA","isNaturalPerson":false}]},{"id":468384,"uuid":"518b2d3b-791c-478f-9378-594c57404e1f","lotId":444161,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Proventus Projekti\"","companyId":"40003823943","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22912],"actualWinners":[[],[],[],[]],"contractTitle":"Par pasažieru autopārvadājumiem Ādažu novada pašvaldības vajadzībām","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"JUR 2025- 07 /774","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Vienreizlietojamo 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/178202","deadlineTimeComment":"11/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178202"},"lots":{},"procurementProject":{"description":"Vienreizlietojamo ķirurģisko instrumentu piegāde","mainNatureType":"supplies","additionalInformation":null},"identifier":"a9071894-26cc-4246-94ec-602401a49efa","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-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"7f7b7722-0206-4164-99c1-7fcac6efd8b4","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":244304,"uuid":"22af86ef-ca9a-460e-83bd-e5abcf93d531","winners":[{"id":335781,"uuid":"ba08cf76-451d-4fb7-891b-2afd239f0e84","lotId":402867,"winnerType":"person","tenderValue":"260.83","businessParty":[{"name":"SIA \"TEHAUTO\"","companyId":"44103004011","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-48/9","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"22/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"9dbe636c-9bd7-4d45-a214-6d57d626ad84","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":244570,"uuid":"779a0194-486d-436b-8c3e-6d00827d1ae0","winners":[{"id":331637,"uuid":"65d19920-b0a8-4522-ac66-ed5a363b6cd9","lotId":403350,"winnerType":"person","tenderValue":"1539.30","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RDK service\"","companyId":"42403004991","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-11","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Traktortehnikas un smago automašīnu riepu piegāde un riepu servisa pakalpojums","contactPoint":{"id":10505,"name":"SIA \"Getliņi EKO\"","noticeId":null,"isDefault":false,"telephone":"+37128662479","electronicMail":"iepirkumi@getlini.lv"},"cpvType":"34352000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2147","deadlineTimeComment":"11/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2147"},"lots":{},"procurementProject":{"description":"Traktortehnikas un smago automašīnu riepu piegāde un riepu servisa pakalpojums","mainNatureType":"supplies","additionalInformation":null},"identifier":"a29aebdb-4b7d-4066-8c9a-a50a7d599e6f","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Stopiņu pagasts, Ropažu novads, Rumbula","name":"SIA “Getliņi EKO”","type":["pil","spsil"],"street":" Kaudzīšu iela 57","nutsCode":"LV00A","postCode":"LV-2121","department":null,"endPointId":null,"identifier":"40003367816","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://www.getlini.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2147","authorityActivity":"gen-pub","defaultContactPoint":{"name":"SIA \"Getliņi EKO\"","telephone":"+37120225535","electronicMail":"iepirkumi@getlini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"24323b5b-c957-4e83-a60b-d47dbfba4451","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":245034,"uuid":"5b883198-d88e-4b71-a6c5-06f59f19e9c1","winners":[{"id":332728,"uuid":"2be72b2c-ccda-42cd-bcba-45f839bac3be","lotId":403709,"winnerType":"person","tenderValue":"15605.79","businessParty":[{"name":"SIA \"4MANN\"","companyId":"40103781824","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-20","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"31/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"1f21c9bd-7854-4f88-b653-c26df0b1e6e6","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":241866,"uuid":"ae8019f9-1770-4126-ba08-d325a5acd451","winners":[{"id":328921,"uuid":"36c3259c-182b-415b-8488-a08af9c54e2b","lotId":398641,"winnerType":"person","tenderValue":"357.40","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Avēnija VP\"","companyId":"45403022922","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-26/5","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"2db71c1d-5902-4c5d-868d-81f6be7c6c64","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":245079,"uuid":"0519eae7-d745-4e8c-b657-a72b985bbd26","winners":[{"id":332763,"uuid":"daa69c03-fd9d-4462-a488-f502c31cece6","lotId":403766,"winnerType":"person","tenderValue":"395.05","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ANRU MOTORS\"","companyId":"40003539890","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-23","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"15/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"31975d72-b812-4a3b-b084-f179deac0934","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":244559,"uuid":"912d2ad9-2926-4c6f-873e-53a1590e58da","winners":[{"id":331591,"uuid":"0c4c7b23-f0ba-4223-b825-63857d92944b","lotId":403340,"winnerType":"person","tenderValue":"1320.44","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTOSTILS D\"","companyId":"41503033292","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-25","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Personāla atlases pakalpojumi akciju sabiedrības “Latvijas valsts meži” padomes locekļa atlasei","contactPoint":[],"cpvType":"79635000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526612,"name":"Personāla atlases pakalpojumi akciju sabiedrības “Latvijas valsts meži” padomes locekļa atlasei","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":"Piedāvājuma kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikumu"},{"winnerCriterionName":"Kopējā cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"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":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330099,"winners":[{"id":574609,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":12000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626287,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103991769","name":"SIA Human Source","websiteURI":"","street":"Blaumaņa iela 5A - 25","city":"Rīga","postCode":"LV-1011","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23069],"title":"Līgums par personāla atlases pakalpojumiem akciju sabiedrības “Latvijas valsts meži” padomes locekļa atlasei","identifier":"5-5.9.1_00cg_101_26_96","conclusionDate":"24/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176245","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":"Personāla atlases pakalpojumi akciju sabiedrības “Latvijas valsts meži” padomes locekļa atlasei","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AS LVM_2026_97_I","additionalProcurementTypeCode":null},"identifier":"9a4258d7-19a2-43be-b60a-9d7233780cf0","procurementProcedureIdentifier":"192eb50d-3bc3-421b-860e-a67b681cdd65","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"12000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Datortehnikas un biroja tehnikas iegāde Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pilsētas pašvaldības policija” vajadzībām","contactPoint":{"id":8888,"telephone":"+37165404329","electronicMail":"ilva.davidane@daugavpils.lv"},"cpvType":"30200000-1","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":526610,"name":"Datortehnikas un biroja tehnikas iegāde DVPI “Daugavpils pilsētas pašvaldības policija” 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":"03/10/2024","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā summa par datortehnikas un biroja tehnikas piegādi  EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":65,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"44.1.1.\tPunkti par piedāvātās datortehnikas summu EUR bez PVN tiek noteikti šādi:\na)\tLētākais piedāvājums saņem 65 punktus;\nb)\tPārējiem pretendentiem punkti tiek noteikti pēc formulas:\n(lētākais piedāvājums/vērtējamais piedāvājums) x 65 punkti (rezultāts tiks noapaļots līdz divām zīmēm aiz komata)."},{"winnerCriterionName":"Gada enerģijas patēriņš stacionārajam datoram (monitors) (kWh/gadā)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"44.1.2.\tPunkti par stacionārā datora gada enerģijas patēriņu (monitors) (kWh/gadā) tiek noteikti šādi:\na)\tPiedāvājums ar zemāko gada enerģijas patēriņu saņem 5 punktus;\nb)\tPārējiem pretendentiem punkti tiek noteikti pēc formulas:\n(zemākais enerģijas patēriņš/ vērtējamais piedāvājums) x 5 punkti (rezultāts tiks noapaļots līdz divām zīmēm aiz komata)."},{"winnerCriterionName":"Gada enerģijas patēriņš stacionārajam datoram (barošanas bloks) (kWh/gadā)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"44.1.3.\tPunkti par stacionārā datora gada enerģijas patēriņu (barošanas bloks) (kWh/gadā) tiek noteikti šādi:\na)\tPiedāvājums ar zemāko gada enerģijas patēriņu saņem 5 punktus;\nb)\tPārējiem pretendentiem punkti tiek noteikti pēc formulas:\n(zemākais enerģijas patēriņš/ vērtējamais piedāvājums) x 5 punkti (rezultāts tiks noapaļots līdz divām zīmēm aiz komata)."},{"winnerCriterionName":"Gada enerģijas patēriņš portatīvajam datoram (kWh/gadā)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"44.1.4.\tPunkti par portatīvā datora gada enerģijas patēriņu (kWh/gadā) tiek noteikti šādi:\na)\tPiedāvājums ar zemāko gada enerģijas patēriņu saņem 5 punktus;\nb)\tPārējiem pretendentiem punkti tiek noteikti pēc formulas:\n(zemākais enerģijas patēriņš/ vērtējamais piedāvājums) x 5 punkti (rezultāts tiks noapaļots līdz divām zīmēm aiz komata)."},{"winnerCriterionName":"Gada enerģijas patēriņš planšetdatoram (kWh/gadā)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"44.1.5.\tPunkti par planšetdatora gada enerģijas patēriņu (kWh/gadā) tiek noteikti šādi:\na)\tPiedāvājums ar zemāko gada enerģijas patēriņu saņem 5 punktus;\nb)\tPārējiem pretendentiem punkti tiek noteikti pēc formulas:\n(zemākais enerģijas patēriņš/ vērtējamais piedāvājums) x 5 punkti (rezultāts tiks noapaļots līdz divām zīmēm aiz komata)."},{"winnerCriterionName":"Gada enerģijas patēriņš skenerim  (kWh/gadā)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"44.1.6.\tPunkti par skenera gada enerģijas patēriņu (kWh/gadā) tiek noteikti šādi:\na)\tPiedāvājums ar zemāko gada enerģijas patēriņu saņem 5 punktus;\nb)\tPārējiem pretendentiem punkti tiek noteikti pēc formulas:\n(zemākais enerģijas patēriņš/ vērtējamais piedāvājums) x 5 punkti (rezultāts tiks noapaļots līdz divām zīmēm aiz komata)."},{"winnerCriterionName":"Gada enerģijas patēriņš lāzerdrukas iekārtai ar vāku  (kWh/gadā)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"44.1.7.\tPunkti par lāzerdrukas iekārtas ar vāku gada enerģijas patēriņu (kWh/gadā) tiek noteikti šādi:\na)\tPiedāvājums ar zemāko gada enerģijas patēriņu saņem 5 punktus;\nb)\tPārējiem pretendentiem punkti tiek noteikti pēc formulas:\n(zemākais enerģijas patēriņš/ vērtējamais piedāvājums) x 5 punkti (rezultāts tiks noapaļots līdz divām zīmēm aiz komata)."},{"winnerCriterionName":"Gada enerģijas patēriņš lāzerprinterim (kWh/gadā)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"44.1.8.\tPunkti par lāzerprintera gada enerģijas patēriņu (kWh/gadā) tiek noteikti šādi:\na)\tPiedāvājums ar zemāko gada enerģijas patēriņu saņem 5 punktus;\nb)\tPārējiem pretendentiem punkti tiek noteikti pēc formulas:\n(zemākais enerģijas patēriņš/ vērtējamais piedāvājums) x 5 punkti (rezultāts tiks noapaļots līdz divām zīmēm aiz komata).\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"8507.00","frameworkAgreement":"none","tenderValueHighest":"12340.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330100,"winners":[{"id":574610,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":8477,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626295,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203093310","name":"Sabiedrība ar ierobežotu atbildību \"P.E.M. Tehnoloģijas\"","websiteURI":"","street":"Skolas iela 32A - 45","city":"Jūrmala","postCode":"LV-2016","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22678],"title":"Datortehnikas un biroja tehnikas iegāde DVPI “Daugavpils pilsētas pašvaldības policija” vajadzībām","identifier":"1","conclusionDate":"07/11/2024","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/129460","durationEndDate":"08/09/2025","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526611,"name":"Datortehnikas un biroja tehnikas iegāde videonovērošanas telpas aprīkojumam DVPI “Daugavpils pilsētas pašvaldības policija” 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":"03/10/2024","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā summa par datortehnikas un biroja tehnikas iegādi  EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punkti par piedāvātās datortehnikas un biroja tehnikas summu EUR bez PVN tiek noteikti šādi:\na)\tLētākais piedāvājums saņem 90 punktus;\nb)\tPārējiem pretendentiem punkti tiek noteikti pēc formulas:\n(lētākais piedāvājums/vērtējamais piedāvājums) x 90 punkti (rezultāts tiks noapaļots līdz divām zīmēm aiz komata)."},{"winnerCriterionName":"Gada enerģijas patēriņš stacionārajam datoram (barošanas bloks)  (kWh/gadā)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punkti par stacionārā datora gada enerģijas patēriņu (barošanas bloks) (kWh/gadā) tiek noteikti šādi:\na)\tPiedāvājums ar zemāko gada enerģijas patēriņu saņem 5 punktus;\nb)\tPārējiem pretendentiem punkti tiek noteikti pēc formulas:\n(zemākais enerģijas patēriņš/ vērtējamais piedāvājums) x 5 punkti (rezultāts tiks noapaļots līdz divām zīmēm aiz komata)."},{"winnerCriterionName":"Gada enerģijas patēriņš televizoram 55” (kWh/gadā)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":". Punkti par televizora 55”  gada enerģijas patēriņu (kWh/gadā) tiek noteikti šādi:\na)\tPiedāvājums ar zemāko gada enerģijas patēriņu saņem 5 punktus;\nb)\tPārējiem pretendentiem punkti tiek noteikti pēc formulas:\n(zemākais enerģijas patēriņš/ vērtējamais piedāvājums) x 5 punkti (rezultāts tiks noapaļots līdz divām zīmēm aiz komata)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"24737.75","frameworkAgreement":"none","tenderValueHighest":"26042.15","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330101,"winners":[{"id":574611,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":24737.75,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626294,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203093310","name":"Sabiedrība ar ierobežotu atbildību \"P.E.M. Tehnoloģijas\"","websiteURI":"","street":"Skolas iela 32A - 45","city":"Jūrmala","postCode":"LV-2016","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22678],"title":"Datortehnikas un biroja tehnikas iegāde videonovērošanas telpas aprīkojumam DVPI “Daugavpils pilsētas pašvaldības policija” vajadzībām","identifier":"2","conclusionDate":"29/10/2024","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/129460","durationEndDate":"28/08/2025","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":"Datortehnikas un biroja tehnikas iegāde Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pilsētas pašvaldības policija” vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DVP 2024/99","additionalProcurementTypeCode":null},"identifier":"1b932fe8-90fd-4fa8-b72b-b2b99b5e3c9a","procurementProcedureIdentifier":"9cf6e9c7-6ff2-4840-91fc-d5f5ce95ee56","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"cpb-acq","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.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":"33214.75"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība primārās energoefektivitātes paaugstināšanas pasākumiem ēkai","contactPoint":{"id":35452,"name":"Kitija Elerte-Zeļča","noticeId":"1079728","isDefault":false,"telephone":"+37167337026","electronicMail":"kitija.elerte@nmpd.gov.lv"},"cpvType":"71220000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/263","deadlineTimeComment":"11/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/263"},"lots":{},"procurementProject":{"description":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība primārās energoefektivitātes paaugstināšanas pasākumiem ēkai","mainNatureType":"services","additionalInformation":null},"identifier":"c44e2bb2-b799-4595-adee-f74b7e408df5","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Neatliekamās medicīniskās palīdzības dienests","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":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"a6d14858-f963-46c9-9eea-e355a6ec14a7","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":244894,"uuid":"dbe32798-57f9-424d-815b-d4917189a719","winners":[{"id":332465,"uuid":"51a2d4db-5aa9-479f-b6ec-306d29ea3450","lotId":403652,"winnerType":"person","tenderValue":"2701.95","businessParty":[{"name":"Saldus rajona Brocēnu pilsētas zemnieku saimniecība \"KRASTKALNI\"","companyId":"48501006768","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-14/1","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"31/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"32cb7def-42d3-4300-9445-87de0de16316","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":244984,"uuid":"6c2e9d33-bc71-4827-af0b-7846588ef18f","winners":[{"id":332627,"uuid":"bd5f8a52-b5b0-4fab-bfb3-3941bab0d034","lotId":403696,"winnerType":"person","tenderValue":"5062.50","businessParty":[{"name":"Saldus rajona Brocēnu pilsētas zemnieku saimniecība \"KRASTKALNI\"","companyId":"48501006768","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-14/11","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"31/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"1d5a8d58-63d8-4f19-8851-dcedd71bff15","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":245036,"uuid":"32e617c2-aa01-49e6-9e85-9b9c36d60a92","winners":[{"id":332730,"uuid":"db17ef8f-2457-42ed-98ff-b4f6112cf9ec","lotId":403709,"winnerType":"person","tenderValue":"12984.11","businessParty":[{"name":"\"KG Knutsson\" SIA","companyId":"40003397613","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-50","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"22/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"“Mežu inventarizācijas veikšana Aizkraukles novada pašvaldības vajadzībām”","contactPoint":{"id":35451,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1079724","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"77230000-1","additionalCpvType":["77231400-2"],"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":526609,"name":"“Mežu inventarizācijas veikšana Aizkraukles novada pašvaldības vajadzībām”","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"04/02/2026","nonAwardJustification":"one-admis","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Aizkraukles novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"467.00","frameworkAgreement":"none","tenderValueHighest":"467.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"“Mežu inventarizācijas veikšana Aizkraukles novada pašvaldības vajadzībām”","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AND 2026/5","additionalProcurementTypeCode":null},"identifier":"a16d0672-9fb6-4d12-a06c-9a20fc8d508b","procurementProcedureIdentifier":"075d3f8f-fe08-45af-9060-e93800f430e4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Bruģa un telpu remontdarbi Rēzeknes valstspilsētas pašvaldības iestādēs","contactPoint":{"id":35449,"name":"Rēzeknes valstpilsētas pašvaldības Centrālās administrācijas Iepirkumu nodaļas iepirkumu speciāliste Dace Ločmele","noticeId":"1079722","isDefault":false,"telephone":"+37164607657","electronicMail":"dace.locmele@rezekne.lv"},"cpvType":"45000000-7","additionalCpvType":["45233222-1","45233220-7","45233253-7","45200000-9","45453100-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1067115","1070217"],"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":526607,"name":"Remontdarbu veikšana Rēzeknes valstspilsētas pašvaldības pārvaldes \"Sociālais dienests\" 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":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija piešķirs līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam katrā iepirkuma priekšmeta daļā, kurš tiks noteikts, ņemot vērā tikai cenu (piedāvājums ar viszemāko cenu)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rēzekne","placePerformanceRegion":null,"placePerformanceStreet":"Atbrīvošanās aleja 147A un Atbrīvošanas aleja 151-3a","placePerformancePostalCode":"LV-4601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"10989.14","frameworkAgreement":"none","tenderValueHighest":"12738.22","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":7,"contracts":[{"id":330095,"winners":[{"id":574605,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10989.14,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626157,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"42403036003","name":"SIA \"Rēzeknes Būvsabiedrība\"","websiteURI":"","street":"Ausekļa iela 5 - 2","city":"Rēzekne","postCode":"LV-4601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22922],"title":"Remontdarbu veikšana Rēzeknes valstspilsētas pašvaldības pārvaldes \"Sociālais dienests\" ēkās","identifier":"SD/2.8.2/26/15","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175018","durationEndDate":"28/09/2026","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":"Bruģa un telpu remontdarbi Rēzeknes valstspilsētas pašvaldības iestādēs","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RVP 2026/36","additionalProcurementTypeCode":null},"identifier":"de4041a4-7303-440c-b06c-68ca38b301e5","procurementProcedureIdentifier":"aa2819ce-8dbe-4bfb-9897-b09a50d3c5bf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes valstspilsētas pašvaldība","role":"cpb-acq","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-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"10989.14"}}},"clonedFrom":null,"draftContract":[]},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"4c05944e-f007-4e6f-bfde-4f502e6165e0","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":245868,"uuid":"a467ce3c-0794-41a7-a5f0-07c0509a1d33","winners":[{"id":334106,"uuid":"5c3c6b5a-7955-47ae-b806-f30f84fab9fa","lotId":404689,"winnerType":"person","tenderValue":"799.18","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Motofavorīts\"","companyId":"40003588773","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-15","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"16/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Mēbeļu un sporta inventāra 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":"39100000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178356","deadlineTimeComment":"12/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178356"},"lots":{},"procurementProject":{"description":"Mēbeļu un sporta inventāra iegāde Daugavpils Stropu pamatskolas – attīstības centra vajadzībām","mainNatureType":"supplies","additionalInformation":null},"identifier":"b93c9874-f02a-4a6e-a3ce-fb9c9a5f9d30","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils 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":"“Rūpnieciski izolēto materiālu piegāde siltumtīklu pārbūves objektam no kameras K-3-56-8 līdz K. Valdemāra 103, Šarlotes 9, Rīgā”","contactPoint":{"id":35444,"name":"Iepirkumu daļa","noticeId":"1079708","isDefault":false,"telephone":"+37120121022","electronicMail":"iepirkumi@rs.lv"},"cpvType":"44160000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3289"},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3289","crossBorderLaw":""},"lots":[{"id":526586,"name":"“Rūpnieciski izolēto materiālu piegāde siltumtīklu pārbūves objektam no kameras K-3-56-8 līdz K. Valdemāra 103, Šarlotes 9, Rīgā”","description":"","additionalInformation":{"buyerList":[]},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"05/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RS2026/113/ASP"},"identifier":"818ab54c-3cbb-448c-93b5-bf923f41ffa2","procurementProcedureIdentifier":"d2abdf27-e17e-4065-9b5e-a2805015f3b5","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"“Rūpnieciski izolēto materiālu piegāde siltumtīklu pārbūves objektam no kameras K-3-56-8 līdz K. Valdemāra 103, Šarlotes 9, Rīgā”","contactPoint":{"id":34818,"name":"Iepirkumu daļa","noticeId":"1077419","isDefault":false,"telephone":"+37120121022","electronicMail":"iepirkumi@rs.lv"},"cpvType":"44160000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3289"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3289","crossBorderLaw":""},"lots":[{"id":523330,"name":"“Rūpnieciski izolēto materiālu piegāde siltumtīklu pārbūves objektam no kameras K-3-56-8 līdz K. Valdemāra 103, Šarlotes 9, Rīgā”","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"05/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RS2026/113/ASP"},"identifier":"91c263ad-74f2-4e2e-b87f-48d0f4f80674","procurementProcedureIdentifier":"d2abdf27-e17e-4065-9b5e-a2805015f3b5","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Pārtikas produktu piegāde sociālās aprūpes centram “Lode”","contactPoint":{"id":232,"telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"},"cpvType":"15000000-8","additionalCpvType":["15100000-9","15810000-9","15500000-3","03220000-9"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1047359"],"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":526583,"name":"Gaļa un gaļas pārstrādes produkti","description":"","additionalInformation":{"green":["pollu-prev","clim-mitig","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","eval-criteria","sel-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"05/06/2026","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":"Piedāvāto pārtikas produktu daudzums ar paaugstinātu kvalitātes līmeni ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvāto pārtikas produktu daudzums ar paaugstinātu kvalitātes līmeni "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"“Liepkalni”, Lode, Lodes pagasts, Valmieras novads"},"duration":[],"tenderingProcess":{"tenderValueLowest":"16051.00","frameworkAgreement":"none","tenderValueHighest":"18481.60","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330088,"winners":[{"id":574598,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":18481.6,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626160,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"42403012397","name":"Sabiedrība ar ierobežotu atbildību \"RĒZEKNES GAĻAS KOMBINĀTS\"","websiteURI":"","street":"Rīgas iela 22","city":"Rēzekne","postCode":"LV-4601","addressLine":"","contactPoint":{"name":"","electronicMail":"dina.f@rgk.lv","telephone":"+37164607305"},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22993],"title":"Gaļa un gaļas pārstrādes produkti","identifier":"Nr.10.206/7.4.3/26/80","conclusionDate":"14/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167767","durationEndDate":"10/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526584,"name":"Piens un piena pārstrādes produkti","description":"","additionalInformation":{"green":["clim-mitig","pollu-prev","other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","sel-criteria","eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"19/05/2026","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":"Piedāvāto pārtikas produktu daudzums ar paaugstinātu kvalitātes līmeni ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvāto pārtikas produktu daudzums ar paaugstinātu kvalitātes līmeni "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"“Liepkalni”, Lode, Lodes pagasts, Valmieras novads"},"duration":[],"tenderingProcess":{"tenderValueLowest":"35808.80","frameworkAgreement":"none","tenderValueHighest":"43461.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":3,"contracts":[{"id":330093,"winners":[{"id":574603,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":43461,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626162,"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":"iepirkumi@sanitex.eu","telephone":"+37120173312"},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22993],"title":"Piens un piena pārstrādes produkti","identifier":"Nr.10.206/7.4.3/26/81","conclusionDate":"23/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167767","durationEndDate":"10/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526585,"name":"Augļi un dārzeņi","description":"","additionalInformation":{"green":["pollu-prev","clim-mitig","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","sel-criteria","eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"19/05/2026","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":"Piedāvāto pārtikas produktu daudzums ar paaugstinātu kvalitātes līmeni ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvāto pārtikas produktu daudzums ar paaugstinātu kvalitātes līmeni "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"“Liepkalni”, Lode, Lodes pagasts, Valmieras novads"},"duration":[],"tenderingProcess":{"tenderValueLowest":"13847.05","frameworkAgreement":"none","tenderValueHighest":"13847.05","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":4,"contracts":[{"id":330097,"winners":[{"id":574607,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":13847.05,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626161,"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":"iepirkumi@sanitex.eu","telephone":"+37120173312"},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22993],"title":"40003166842","identifier":"Nr.10.206/7.4.3/26/82","conclusionDate":"21/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167767","durationEndDate":"03/08/2027","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":"Pārtikas produktu piegāde sociālās aprūpes centram “Lode”","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VNP 2026/032AK","additionalProcurementTypeCode":null},"identifier":"eed820f3-accc-4611-931f-f7426279501f","procurementProcedureIdentifier":"6bb880fe-d21c-49a8-a1c2-a2c781bf915e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Valmieras novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 2","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"90000043403","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.eis.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16595","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":3,"sum":"75789.65"}}},"clonedFrom":null,"draftContract":[]},{"name":"KM Keramikas ielā 2A  koģenerācijas iekārtu apkope, uzturēšanas remonts un avārijas novēršanas darbi","contactPoint":{"id":35443,"name":"Iepirkumu daļa","noticeId":"1079705","isDefault":false,"telephone":"+37125663125","electronicMail":"iepirkumi@rs.lv"},"cpvType":"50000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/177309","crossBorderLaw":""},"lots":[{"id":526587,"name":"KM Keramikas ielā 2A  koģenerācijas iekārtu apkope, uzturēšanas remonts un avārijas novēršanas darbi","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"18/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RS 2026/110/ASP"},"identifier":"b265c27b-c174-4392-8138-ff9d232946b7","procurementProcedureIdentifier":"9fab69e8-0daf-4fdc-a7df-85c7953d1468","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Aizkaru un žalūziju izgatavošana, piegāde un uzstādīšana","contactPoint":[],"cpvType":"39515000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526574,"name":"Žalūziju izgatavošana, piegāde un uzstādīšana Rīgas sociālā aprūpes centra „Mežciems\" 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":"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":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":"Sudraba Edžus iela, Apes iela","placePerformancePostalCode":"","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":2,"contracts":[{"id":330086,"winners":[{"id":574594,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2941.19,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626148,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503070369","name":"Sabiedrība ar ierobežotu atbildību \"BS elite\"","websiteURI":"","street":"Valkas iela 4C","city":"Daugavpils","postCode":"LV-5417","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23176],"title":"ACMC-26-91-lī","identifier":"ACMC-26-91-lī","conclusionDate":"21/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175045","durationEndDate":"31/03/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":526575,"name":"Aizkaru šūšana, piegāde un uzstādīšana Rīgas sociālās aprūpes centra „Mežciems” vajadzībām","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":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":"Sudraba Edžus iela, Apes iela","placePerformancePostalCode":"1006, 1014","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":3,"contracts":[{"id":330080,"winners":[{"id":574585,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1736,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626147,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003326470","name":"Sabiedrība ar ierobežotu atbildību \"Lite\"","websiteURI":"","street":"Krūzes iela 5","city":"Rīga","postCode":"LV-1046","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23176],"title":"ACMC-26-90-lī","identifier":"ACMC-26-90-lī","conclusionDate":"15/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175045","durationEndDate":"31/03/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":526576,"name":"Aizkaru šūšana, piegāde un uzstādīšana Rīgas Bērnu, jauniešu un ģimeņu sociālā atbalsta centra vajadzībām","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":"Cena"}],"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":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":4,"contracts":[{"id":330092,"winners":[{"id":574602,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":8587,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626146,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003326470","name":"Sabiedrība ar ierobežotu atbildību \"Lite\"","websiteURI":"","street":"Krūzes iela 5","city":"Rīga","postCode":"LV-1046","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23176],"title":"BJC-26-391-lī","identifier":"BJC-26-391-lī","conclusionDate":"15/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175045","durationEndDate":"31/03/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Aizkaru un žalūziju izgatavošana, piegāde un uzstādīšana","mainNatureType":"supplies","procurementIdentifier":"RVPLD 2026/18","additionalProcurementTypeCode":[]},"identifier":"03988560-2d35-413a-af69-b715cdf6f7c5","procurementProcedureIdentifier":"faa1cd98-7ddf-40ce-ac64-5ff91202b689","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","role":"buyer","type":["pil"],"choice":"1","street":"Baznīcas iela 19/23","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":"https://ld.riga.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/315","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","telephone":"+37167105197","electronicMail":"dl@riga.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":3,"sum":"13264.19"}}},"clonedFrom":null,"draftContract":[]},{"name":"Automātiskās ugunsgrēka atklāšanas un trauksmes signalizācijas sistēmas iekārtu apkalpošanas un uzturēšanas pakalpojuma sniegšana Jūrmalas valstspilsētas pašvaldības objektos","contactPoint":{"id":14119,"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","noticeId":null,"isDefault":false,"telephone":"+37126650602","electronicMail":"Evelina.Brante@jurmala.lv"},"cpvType":"50413200-5","additionalCpvType":["50610000-4"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175654","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Grozījumi tehniskajās specifikācijās","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"27/07/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175654","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":526568,"name":"Automātiskās ugunsgrēka atklāšanas un trauksmes signalizācijas sistēmas iekārtu apkalpošanas un uzturēšanas pakalpojuma sniegšana Jūrmalas valstspilsētas pašvaldības objektos","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":true,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"]},"criterion":[{"winnerCriterionName":"B) Pastāvīgais pakalpojums  Sistēmu apkalpošana 24 mēnešu izmaksas EUR (bez PVN)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B) Pastāvīgais pakalpojums Sistēmu apkalpošana 24 mēnešu izmaksas EUR (bez PVN)"},{"winnerCriterionName":"C) Prognozējamais pakalpojums  Tehniķa izsaukums izmaksas par vienu izsaukuma reizi, iekļaujot darbu līdz 2h EUR (bez PVN)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"C) Prognozējamais pakalpojums Tehniķa izsaukums izmaksas par vienu izsaukuma reizi, iekļaujot darbu līdz 2h EUR (bez PVN)"},{"winnerCriterionName":"D) Prognozējamais pakalpojums  Tehniķa 1 stundas izmaksas par remontdarbu un papildu darbu veikšanu EUR (bez PVN)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"D) Prognozējamais pakalpojums Tehniķa 1 stundas izmaksas par remontdarbu un papildu darbu veikšanu EUR (bez PVN)"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"12/08/2026","publicOpeningTime":"12:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"12/08/2026","deadlineReceiptTendersEndTime":"12:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Automātiskās ugunsgrēka atklāšanas un trauksmes signalizācijas sistēmas iekārtu apkalpošanas un uzturēšanas pakalpojuma sniegšana Jūrmalas valstspilsētas pašvaldības objektos","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JVA 2026/43","additionalProcurementTypeCode":null},"identifier":"10003c70-87cd-428a-a440-ca218bf3ea99","procurementProcedureIdentifier":"4f02728b-1687-4699-aecf-53d900a095a2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Jūrmalas valstspilsētas administrācija ","role":"buyer","type":["pil"],"choice":"1","street":"Jomas ielā 1/5","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"90000056357","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jurmala.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17916","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","telephone":"+37125704740","electronicMail":"inga.avota@jurmala.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Automātiskās ugunsgrēka atklāšanas un trauksmes signalizācijas sistēmas iekārtu apkalpošanas un uzturēšanas pakalpojuma sniegšana Jūrmalas valstspilsētas pašvaldības objektos","contactPoint":{"id":14119,"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","noticeId":null,"isDefault":false,"telephone":"+37126650602","electronicMail":"Evelina.Brante@jurmala.lv"},"cpvType":"50413200-5","additionalCpvType":["50610000-4"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175654","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Tika papildinātas tehniskās specifikācijas.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās.","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"08/07/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175654","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":521071,"name":"Automātiskās ugunsgrēka atklāšanas un trauksmes signalizācijas sistēmas iekārtu apkalpošanas un uzturēšanas pakalpojuma sniegšana Jūrmalas valstspilsētas pašvaldības objektos","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":true,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"]},"criterion":[{"winnerCriterionName":"B) Pastāvīgais pakalpojums  Sistēmu apkalpošana 24 mēnešu izmaksas EUR (bez PVN)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B) Pastāvīgais pakalpojums Sistēmu apkalpošana 24 mēnešu izmaksas EUR (bez PVN)"},{"winnerCriterionName":"C) Prognozējamais pakalpojums  Tehniķa izsaukums izmaksas par vienu izsaukuma reizi, iekļaujot darbu līdz 2h EUR (bez PVN)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"C) Prognozējamais pakalpojums Tehniķa izsaukums izmaksas par vienu izsaukuma reizi, iekļaujot darbu līdz 2h EUR (bez PVN)"},{"winnerCriterionName":"D) Prognozējamais pakalpojums  Tehniķa 1 stundas izmaksas par remontdarbu un papildu darbu veikšanu EUR (bez PVN)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"D) Prognozējamais pakalpojums Tehniķa 1 stundas izmaksas par remontdarbu un papildu darbu veikšanu EUR (bez PVN)"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"29/07/2026","publicOpeningTime":"12:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"29/07/2026","deadlineReceiptTendersEndTime":"12:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Automātiskās ugunsgrēka atklāšanas un trauksmes signalizācijas sistēmas iekārtu apkalpošanas un uzturēšanas pakalpojuma sniegšana Jūrmalas valstspilsētas pašvaldības objektos","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JVA 2026/43","additionalProcurementTypeCode":null},"identifier":"efa8518f-d23b-4091-a16b-a874f546fb6f","procurementProcedureIdentifier":"4f02728b-1687-4699-aecf-53d900a095a2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Jūrmalas valstspilsētas administrācija ","role":"buyer","type":["pil"],"choice":"1","street":"Jomas ielā 1/5","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"90000056357","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jurmala.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17916","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","telephone":"+37125704740","electronicMail":"inga.avota@jurmala.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Automātiskās ugunsgrēka atklāšanas un trauksmes signalizācijas sistēmas iekārtu apkalpošanas un uzturēšanas pakalpojuma sniegšana Jūrmalas valstspilsētas pašvaldības objektos","contactPoint":{"id":14119,"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","noticeId":null,"isDefault":false,"telephone":"+37126650602","electronicMail":"Evelina.Brante@jurmala.lv"},"cpvType":"50413200-5","additionalCpvType":["50610000-4"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175654","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"Tiek pagarināts piedāvājumu iesniegšanas termiņš, jo ir nepieciešams papildināt tehniskās specifikācijas. \n","changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changeProcurementDocumentsDate":"07/07/2026","changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175654","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":520649,"name":"Automātiskās ugunsgrēka atklāšanas un trauksmes signalizācijas sistēmas iekārtu apkalpošanas un uzturēšanas pakalpojuma sniegšana Jūrmalas valstspilsētas pašvaldības objektos","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":true,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"]},"criterion":[{"winnerCriterionName":"B) Pastāvīgais pakalpojums  Sistēmu apkalpošana 24 mēnešu izmaksas EUR (bez PVN)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B) Pastāvīgais pakalpojums Sistēmu apkalpošana 24 mēnešu izmaksas EUR (bez PVN)"},{"winnerCriterionName":"C) Prognozējamais pakalpojums  Tehniķa izsaukums izmaksas par vienu izsaukuma reizi, iekļaujot darbu līdz 2h EUR (bez PVN)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"C) Prognozējamais pakalpojums Tehniķa izsaukums izmaksas par vienu izsaukuma reizi, iekļaujot darbu līdz 2h EUR (bez PVN)"},{"winnerCriterionName":"D) Prognozējamais pakalpojums  Tehniķa 1 stundas izmaksas par remontdarbu un papildu darbu veikšanu EUR (bez PVN)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"D) Prognozējamais pakalpojums Tehniķa 1 stundas izmaksas par remontdarbu un papildu darbu veikšanu EUR (bez PVN)"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"29/07/2026","publicOpeningTime":"12:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"29/07/2026","deadlineReceiptTendersEndTime":"12:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Automātiskās ugunsgrēka atklāšanas un trauksmes signalizācijas sistēmas iekārtu apkalpošanas un uzturēšanas pakalpojuma sniegšana Jūrmalas valstspilsētas pašvaldības objektos","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JVA 2026/43","additionalProcurementTypeCode":null},"identifier":"6d47afb2-0f6a-4687-8c0e-0bdb8b10e448","procurementProcedureIdentifier":"4f02728b-1687-4699-aecf-53d900a095a2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Jūrmalas valstspilsētas administrācija ","role":"buyer","type":["pil"],"choice":"1","street":"Jomas ielā 1/5","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"90000056357","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jurmala.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17916","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","telephone":"+37125704740","electronicMail":"inga.avota@jurmala.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Automātiskās ugunsgrēka atklāšanas un trauksmes signalizācijas sistēmas iekārtu apkalpošanas un uzturēšanas pakalpojuma sniegšana Jūrmalas valstspilsētas pašvaldības objektos","contactPoint":{"id":14119,"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","noticeId":null,"isDefault":false,"telephone":"+37126650602","electronicMail":"Evelina.Brante@jurmala.lv"},"cpvType":"50413200-5","additionalCpvType":["50610000-4"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175654","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175654","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":516398,"name":"Automātiskās ugunsgrēka atklāšanas un trauksmes signalizācijas sistēmas iekārtu apkalpošanas un uzturēšanas pakalpojuma sniegšana Jūrmalas valstspilsētas pašvaldības objektos","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"]},"criterion":[{"winnerCriterionName":"B) Pastāvīgais pakalpojums  Sistēmu apkalpošana 24 mēnešu izmaksas EUR (bez PVN)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B) Pastāvīgais pakalpojums Sistēmu apkalpošana 24 mēnešu izmaksas EUR (bez PVN)"},{"winnerCriterionName":"C) Prognozējamais pakalpojums  Tehniķa izsaukums izmaksas par vienu izsaukuma reizi, iekļaujot darbu līdz 2h EUR (bez PVN)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"C) Prognozējamais pakalpojums Tehniķa izsaukums izmaksas par vienu izsaukuma reizi, iekļaujot darbu līdz 2h EUR (bez PVN)"},{"winnerCriterionName":"D) Prognozējamais pakalpojums  Tehniķa 1 stundas izmaksas par remontdarbu un papildu darbu veikšanu EUR (bez PVN)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"D) Prognozējamais pakalpojums Tehniķa 1 stundas izmaksas par remontdarbu un papildu darbu veikšanu EUR (bez PVN)"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"08/07/2026","publicOpeningTime":"12:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"08/07/2026","deadlineReceiptTendersEndTime":"12:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Automātiskās ugunsgrēka atklāšanas un trauksmes signalizācijas sistēmas iekārtu apkalpošanas un uzturēšanas pakalpojuma sniegšana Jūrmalas valstspilsētas pašvaldības objektos","mainNatureType":"services","procurementIdentifier":"JVA 2026/43","additionalProcurementTypeCode":null},"identifier":"9f19b76b-45fb-415a-bdbb-ef7885213468","procurementProcedureIdentifier":"4f02728b-1687-4699-aecf-53d900a095a2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Jūrmalas valstspilsētas administrācija ","role":"buyer","type":["pil"],"choice":"1","street":"Jomas ielā 1/5","nutsCode":"LV007","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"90000056357","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jurmala.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17916","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","telephone":"+37125704740","electronicMail":"inga.avota@jurmala.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Automatizēta šokolādes pilienu ražošanas līnija","contactPoint":{"id":35441,"name":"Projekta vadītājs, Viktors Bobovičs","noticeId":"1079699","isDefault":false,"telephone":"+37129425849","electronicMail":"viktors@edo.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"sūtīt elektroniski parakstītu piedāvājumu uz e-pastu viktors@edo.lv","foreignSubsidiesRegulation":null},"lots":[{"id":526571,"name":"Automatizēta šokolādes pilienu ražošanas līnija","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"0.01"},"result":[],"tenderingTerms":{"euFundedName":"Lauku atbalsta dienests","contractEuFundsName2":"Atbalsts ieguldījumiem pārstrādē"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"30/11/2027","durationStartDate":"21/09/2026"},"tenderingProcess":{"deadlineReceiptTendersEndDate":"27/08/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Automatizēta šokolādes pilienu ražošanas līnija","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS_2026_6"},"identifier":"921d9c38-4d7f-48b7-b8c1-25cfcba6f213","procurementProcedureIdentifier":"8e0870b0-da64-433b-8f17-d4ae37830b90","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle","name":"SIA \"Aizkraukles Saldumi\"","type":["mk104"],"street":"Aizkraukles nov.,  Torņu iela 2","nutsCode":"LV009","postCode":"LV-5101","department":"","endPointId":null,"identifier":"45403042990","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://tornu-saldumi.lv/lv","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Projekta vadītājs, Viktors Bobovičs","telephone":"+37129425849","electronicMail":"viktors@edo.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Bauskas ielas pārbūve posmā no Jelgavas ielas līdz Ventspils ielai un\nVentspils iela posmā no Bauskas ielas līdz 18.novembra ielai, Daugavpilī” būvprojekta ekspertīzes veikšana","contactPoint":{"id":1093,"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165404319","electronicMail":"dana.sisa@daugavpils.lv"},"cpvType":"71319000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178179","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/178179","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":526567,"name":"Bauskas ielas pārbūve posmā no Jelgavas ielas līdz Ventspils ielai un\nVentspils iela posmā no Bauskas ielas līdz 18.novembra ielai, Daugavpilī” būvprojekta ekspertīzes veikšana","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"]},"criterion":[{"winnerCriterionName":"zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"12/08/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"12/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Bauskas ielas pārbūve posmā no Jelgavas ielas līdz Ventspils ielai un\nVentspils iela posmā no Bauskas ielas līdz 18.novembra ielai, Daugavpilī” būvprojekta ekspertīzes veikšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DVP 2026/159","additionalProcurementTypeCode":null},"identifier":"8c5b6a65-3864-4545-9ae4-2aa38b6544bf","procurementProcedureIdentifier":"25c98f2d-1f70-4464-9cbc-af859e053bfb","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"“Sabiedrības integrācijas fonda darbinieku veselības apdrošināšana”","contactPoint":{"id":4414,"name":"Sabiedrības integrācijas fonds","noticeId":null,"isDefault":false,"telephone":"+37122811001","electronicMail":"pasts@sif.gov.lv"},"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/696","deadlineTimeComment":"12/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/696"},"lots":{},"procurementProject":{"description":"Sabiedrības integrācijas fonda darbinieku veselības apdrošināšana ","mainNatureType":"services","additionalInformation":null},"identifier":"7bf02486-5ca6-4890-b1b8-ee7b5d30421a","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrības integrācijas fonds","type":["pil"],"street":"Raiņa bulvāris 15","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90001237779","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.sif.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/696","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Sabiedrības integrācijas fonds","telephone":"+37122811001","electronicMail":"pasts@sif.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Kiberdrošības auditu atbalsta pakalpojumi","contactPoint":{"id":667,"name":"Korporatīvā vadība","noticeId":null,"isDefault":true,"telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"},"cpvType":"72810000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175826","isGpaCoverage":true,"procedureType":"restricted","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":5,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":true,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/08/2026","procedureAcceleratedJustification":"Paātrinātā procedūra tiek piemērota abiem Konkursa posmiem. Pamatojums - Pasūtītāja nepieciešamība ierobežot kiberincidenta sekas un mazināt turpmākus zaudājumus, kā arī mazināt iespējamos nākotnes riskus, atbilstoši aktualizētajai tehniskajai specifikācijai un Pasūtītāja nepieciešamībai pēc iepērkamā pakalpojuma nepārtrauktības. ","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175826","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":526565,"name":"Kiberdrošības auditu atbalsta pakalpojumi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"120000.00","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":null,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"","publicOpeningTime":"","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"12/08/2026","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"10:00","deadlineReceiptTendersEndDate":"","deadlineReceiptTendersEndTime":""},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Kiberdrošības auditu atbalsta pakalpojumi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AS LVM_2026_93_Sk","additionalProcurementTypeCode":null},"identifier":"a7a32145-b549-4cef-a691-8fa2449c2114","procurementProcedureIdentifier":"18185a1f-e2e9-4169-a4c3-74239075a77a","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Darbinieku komandējumu servisa nodrošinājums","contactPoint":{"id":35439,"name":"Iepirkumu daļa","noticeId":"1079691","isDefault":false,"telephone":"+37124421216","electronicMail":"iepirkumi@rs.lv"},"cpvType":"63510000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3289"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3289","crossBorderLaw":""},"lots":[{"id":526561,"name":"Darbinieku komandējumu servisa nodrošinājums","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"17/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RS2026/091/ASP"},"identifier":"89c8570b-5de5-4ac1-b398-ea408e64ad4f","procurementProcedureIdentifier":"01667fb0-b6ed-41ea-a627-83f1e5e7b1c0","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Lielas jaudas darba stacija ar monitoru 3 komplekti","contactPoint":[],"cpvType":"30200000-1","additionalCpvType":["30211000-1","30231300-0"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526555,"name":"Lielas jaudas darba stacija ar monitoru 3 komplekti","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["ict_infrastructure"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":["eval-criteria"]},"result":{"decisionDate":"09/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvājuma cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma cena "},{"winnerCriterionName":"Piedāvājuma kvalitāte ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma kvalitāte "}],"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":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330073,"winners":[{"id":574572,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":24540,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625948,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003312822","name":"SIA \"ATEA\"","websiteURI":"","street":"Ūnijas iela 15","city":"Rīga","postCode":"LV-1039","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22906],"title":"PIEGĀDES LĪGUMS par lielas jaudas darba stacija ar monitoru 3 komplekti piegādi","identifier":"286/2026","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168681","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":"Lielas jaudas darba stacija ar monitoru 3 komplekti","mainNatureType":"supplies","procurementIdentifier":"IeM IC 2026/4","additionalProcurementTypeCode":null},"identifier":"6cc93108-5bf9-42c9-ad50-6ff1c8ba7953","procurementProcedureIdentifier":"5bac9a29-f5e4-432f-9ed0-8f176de9fc37","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Iekšlietu digitālais centrs","role":"cpb-acq","type":["pil"],"choice":"1","street":"Bruņinieku iela 72b","nutsCode":"LV00A","postCode":"LV-1016","department":null,"endPointId":null,"identifier":"90000289913","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ic.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/859","authorityActivity":"pub-os","defaultContactPoint":{"name":"Pakalpojumu dienests","telephone":"+37167219111","electronicMail":"pd@idc.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":"24540.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Metanola piegāde","contactPoint":{"id":4873,"name":"SIA \"Rīgas ūdens\"","noticeId":"903026","isDefault":false,"telephone":"+37167032855","electronicMail":"inga.frolova@rigasudens.lv"},"cpvType":"24322210-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RŪ-2024/132"},"identifier":"25b10744-2b89-4b39-a23a-5fc1d4fe341b","procurementProcedureIdentifier":"d8dfd81b-f1a4-4003-96b8-36c65386dd87","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas ūdens\"","role":"buyer","type":["spsil"],"street":"Zigfrīda Annas Meierovica bulvāris 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":"","identifier":"40103023035","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.rigasudens.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3179","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Arnis Kalekaurs","telephone":"+37167088428","electronicMail":"Arnis.Kalekaurs@rigasudens.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":230873,"uuid":"113c59b1-8700-47f7-95b0-2602305f8c7b","winners":[{"id":305683,"uuid":"74405b43-1cb2-49e6-86c3-ca207f60a729","lotId":387268,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"LATVIJAS ĶĪMIJA\"","companyId":"40003005014","countryCode":"LVA","isNaturalPerson":false}]},{"id":305684,"uuid":"ad2e6b54-8062-4482-a1f3-0dca2dc8033c","lotId":387268,"winnerType":"person","tenderValue":"15768.00","businessParty":[{"name":"Roxtrade OU ","companyId":"12560721","countryCode":"EST","isNaturalPerson":false}]}],"buyerList":[94765],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanās par metanola piegādi","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"2024-BASD-382","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Darbinieku veselības apdrošināšana","contactPoint":{"id":2596,"name":"SIA \"Rīgas 1.slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37129439144","electronicMail":"martins.pukinskis@1slimnica.lv"},"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/380","deadlineTimeComment":"11/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/380"},"lots":{},"procurementProject":{"description":"Darbinieku veselības apdrošināšana","mainNatureType":"services","additionalInformation":"Komentāri līdz 11.08.2026. plkst. 10:00 iesniedzami EIS vai atsūtāmi uz e-pastu martins.pukinskis@1slimnica.lv"},"identifier":"bbf57a43-0abe-4802-bb69-60f317eb5db6","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “Rīgas 1.slimnīca”","type":["pil"],"street":"Bruņinieku iela 5","nutsCode":"LV00A","postCode":"LV-1001","department":null,"endPointId":null,"identifier":"40003439279","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.1slimnica.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/380","authorityActivity":"health","defaultContactPoint":{"name":"Rīga, Bruņinieku iela 5","telephone":"+37167366238","electronicMail":"santa.divanovska@1slimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Rokas pulksteņu iegāde ","contactPoint":{"id":35438,"name":"Ieva Ozoliņa","noticeId":"1079684","isDefault":false,"telephone":"+37129377194","electronicMail":"ieva.ozolina@valic.gov.lv"},"cpvType":"18522000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178398","deadlineTimeComment":"11/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178398"},"lots":{},"procurementProject":{"description":"Rokas pulksteņu iegāde ","mainNatureType":"supplies","additionalInformation":null},"identifier":"505e48f1-5a64-42ef-8c39-cdf57112767c","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","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":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Dienas aprūpes centra izbūve, esošo ēku nojaukšana Ainažu ielā 34B, Saulkrastos","contactPoint":{"id":35437,"name":"Saulkrastu novada pašvaldība","noticeId":"1079683","isDefault":false,"telephone":"+37126587297","electronicMail":"pasts@saulkrasti.lv"},"cpvType":"45215200-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178396","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 12/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178396","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":526554,"name":"Dienas aprūpes centra izbūve, esošo ēku nojaukšana Ainažu ielā 34B, Saulkrastos","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1251356.00","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":"3","placePerformanceCity":"Saulkrasti","placePerformanceRegion":null,"placePerformanceStreet":"Aianžu iela 34B","placePerformancePostalCode":"LV-2160","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"19/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"12/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 12/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"19/08/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Dienas aprūpes centra izbūve, esošo ēku nojaukšana Ainažu ielā 34B, Saulkrastos","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SNP 2026/30","additionalProcurementTypeCode":null},"identifier":"46e53c01-353a-4d59-a0bb-a6ddacddbc93","procurementProcedureIdentifier":"50a648c2-4a6e-4077-90c8-69c263d032b3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saulkrasti, Rīgas raj.","name":"Saulkrastu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa iela 8","nutsCode":"LV00C","postCode":"LV-2160","department":null,"endPointId":"","identifier":"90000068680","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.saulkrasti.lv","websiteURIClient":"http://saulkrasti.lv/pasvaldiba/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Saulkrastu novada pašvaldība","telephone":"+37126587297","electronicMail":"pasts@saulkrasti.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Mīkstā inventāra piegāde","contactPoint":{"id":35436,"name":"Iepirkumu speciālists","noticeId":"1079682","isDefault":false,"telephone":"+37126170535","electronicMail":"lauris.rimasevskis@rtrit.lv"},"cpvType":"39510000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178392","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/178392","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":526553,"name":"Mīkstā inventāra piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"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":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"11/08/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"11/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Mīkstā inventāra piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VSIA \"RTRIT\" 2026/5","additionalProcurementTypeCode":null},"identifier":"62b9332f-cc6d-484d-88a1-b5623b1637f7","procurementProcedureIdentifier":"f4a1234f-6576-4446-91b5-ab0ff8c09df3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Rīgas Tūrisma un radošās  industrijas tehnikums”","role":"buyer","type":["pil"],"choice":"1","street":"Nīcgales iela 26","nutsCode":"LV00A","postCode":"LV-1035","department":null,"endPointId":"","identifier":"40003480798","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rtrit.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/520","authorityActivity":"education","defaultContactPoint":{"name":"Valsts sabiedrība ar ierobežotu atbildību „Rīgas Tūrisma un radošās industrijas tehnikums”","telephone":"+37126170535","electronicMail":"lauris.rimasevskis@rtrit.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Daudzfunkciju iekārtu piegāde un uzstādīšana (6 iekārtas)","contactPoint":{"id":9625,"name":"VAS \"Latvijas gaisa satiksme\"","noticeId":null,"isDefault":false,"telephone":"+37167300840","electronicMail":"iepirkumi@lgs.lv"},"cpvType":"30120000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LGS 2026/20"},"identifier":"9a068b3e-95de-4719-a8de-353ec10bf247","procurementProcedureIdentifier":"aceeaa33-8e80-48a6-8325-a1da5bf7cbb9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Lidosta \"Rīga\", Mārupes novads, Mārupes pagasts","name":"Valsts akciju sabiedrība \"Latvijas gaisa satiksme\"","role":"buyer","type":["pil"],"street":"Muzeju iela 3","nutsCode":"LV00A","postCode":"LV-1053","department":null,"endPointId":null,"identifier":"40003038621","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.lgs.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1365","authorityActivity":"gen-pub","defaultContactPoint":{"name":"VAS \"Latvijas gaisa satiksme\"","telephone":"+37167300841","electronicMail":"iepirkumi@lgs.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":322106,"uuid":"b305e4b3-db0a-43d0-9d20-b9ce10244c64","winners":[{"id":562476,"uuid":"318e3a41-a873-4262-bb5d-afdc4eb34c69","lotId":509471,"winnerType":"person","tenderValue":"20992.86","businessParty":[{"name":"SIA \"Tomega\"","companyId":"40103361909","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23021],"contractTitle":"Daudzfunkciju iekārtu piegāde un uzstādīšana (6 iekārtas)","durationEndDate":"18/07/2026","durationStartDate":null,"contractIdentifier":"LG-AD/JN-02/26/55","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"19/05/2026","contractSuspensionReason":null,"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":526537,"name":"Interaktīvās grīdas iekārtas 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":"Iekārtas elektroenerģijas patēriņš ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"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":"4720.00","frameworkAgreement":"none","tenderValueHighest":"5100.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":3,"contracts":[{"id":330070,"winners":[{"id":574569,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4720,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625940,"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":"3.daļa “Interaktīvās grīdas iekārtas piegāde”","identifier":"SNP – S – PI/P/4-26","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"}]},{"id":526538,"name":"Termopreses krūzēm piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"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":"Iekārtas elektroenerģijas patēriņš ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"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":"400.00","frameworkAgreement":"none","tenderValueHighest":"777.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":4,"contracts":[{"id":330066,"winners":[{"id":574565,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":400,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625942,"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":"4.daļā “Termopreses krūzēm piegāde”","identifier":"SNP – S – PI/P/3-26","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"}]},{"id":526539,"name":"Ierīču uzlādes skapju 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":"Iekārtas elektroenerģijas patēriņš ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"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":"2000.00","frameworkAgreement":"none","tenderValueHighest":"2200.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":5,"contracts":[{"id":330068,"winners":[{"id":574567,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625941,"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":"5.daļA “Ierīču uzlādes skapju iegāde”","identifier":"SNP – S – PI/P/5-26","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":"13f777c6-d22b-4481-8d7c-acfc8b721291","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":3,"sum":"7120.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Multimediju iekārtu piegāde pašvaldības iestādēm","contactPoint":{"id":21387,"name":"Juriste-iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"},"cpvType":"30000000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","deadlineTimeComment":"11/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640"},"lots":{},"procurementProject":{"description":"Multimediju iekārtu piegāde pašvaldības iestādēm (projektors un televizori)","mainNatureType":"supplies","additionalInformation":null},"identifier":"ee18ecab-31af-44b5-959d-c119181b8f2f","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","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":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbu uzraudzība “Limbažu ielas turpinājuma, iekškvartāla ielu un inženierkomunikāciju jaunbūve un pārbūve 1.kārta”","contactPoint":{"id":405,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"71247000-1","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":526531,"name":"Būvdarbu uzraudzība “Limbažu ielas pagarinājuma izbūve”","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":true,"contractEuFundsIdentifier":"CF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums, euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"abu daļu kopsumma"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Daugavas iela 39 (94150081603) un Vidzemes iela 16 (94150081414). Limbažu ielas savienojuma ar P18 izveide."},"duration":[],"tenderingProcess":{"tenderValueLowest":"18332.00","frameworkAgreement":"none","tenderValueHighest":"46800.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330063,"winners":[{"id":574562,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":12888,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625916,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"42403037066","name":"SIA \"Marčuks\"","websiteURI":"","street":"Rēzeknes nov.,  Pleikšņi, \"Saulesmāja 1\"","city":"Ozolaines pag.","postCode":"LV-4601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"par būvuzraudzības veikšanu","identifier":"SNP – S – BU/LI/1-26","conclusionDate":"15/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169940","durationEndDate":"30/11/2027","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":"Būvdarbu uzraudzība “Limbažu ielas turpinājuma, iekškvartāla ielu un inženierkomunikāciju jaunbūve un pārbūve 1.kārta”","mainNatureType":"services","additionalInformation":"Pieņemot, ka darbi tiek uzsākti 2026.gada maijā kopējais līguma izpildes termiņš ir 18 mēneši. Mēnešu skaits var mainīties atkarībā no darbu uzsākšanas termiņa. Pretendentam jāņem vērā termiņš objekta nodošanai ekspluatācijā.","procurementIdentifier":"SNP/2026/27/AK","additionalProcurementTypeCode":null},"identifier":"15c6f4f1-f381-40fd-bbc5-b339906e86d0","procurementProcedureIdentifier":"a16ce0ec-b5f3-4c64-a36a-eaa21d0d86ff","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"cpb-awa","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":[{"id":22996,"city":"Smiltene","name":"Smiltenes novada pašvaldība","type":["pil"],"street":"Dārza ielā 3, Smiltene, LV-4729","nutsCode":"LV00C","postCode":"LV-4729","telephone":null,"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"}}],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"12888.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Kondicionieru iegāde un uzstādīšana","contactPoint":{"id":35429,"name":"Ieva Lipska","noticeId":"1079669","isDefault":false,"telephone":"+37129280518","electronicMail":"iepirkumi@jrslimnica.lv"},"cpvType":"42512000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526530,"name":"Kondicionieru iegāde un uzstādīšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"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":"Cena","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:\n\nK1 = Kmin/Kver x 80, kur:\nK1 – kritērija novērtējuma rezultāts;\nKmin - mazākā no pretendentiem piedāvātā kopējā līgumcena EUR bez PVN par iepirkuma priekšmeta izpildi;\nKver – vērtējamā piedāvājumā norādītā kopējā līgumcena EUR bez PVN par iepirkuma priekšmeta izpildi;\n"},{"winnerCriterionName":"Tehniskais risinājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktus skaits 10 punkti, tiek piešķirts piedāvājuma, kuri nodrošina pilnas sistēmas nomaiņu, 5 punkti tiek piešķirts piedāvājumam, kuri nodrošina daļēja sistēmas nomaiņa, nemainot freona sistēmas trubas. Savukārt punkti netiek piešķirti piedāvājumam, kas paredz nomainīt tikai āra bloku. "},{"winnerCriterionName":"Garantijas laiks","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits10 punkti, tiek piešķirts piedāvājumam, kurā piedāvāts lielākais mēnešu skaits starp visiem piedāvājumiem, bet pārējiem piedāvājumiem piešķiramie punkti tiek aprēķināti saskaņā ar formulu\nK2 = Kpied / Kgar x 20, kur:\nK2 – kritērija novērtējuma rezultāts;\nKpied – piedāvātais garantijas termiņš (mēnešos);  \nKgar – garākais piedāvātais termiņš (mēnešos); \n10 – kritērijam maksimālais noteiktais iegūstamo punktu skaits. \n"}],"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":1,"contracts":[{"id":330062,"winners":[{"id":574561,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":16596,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625914,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103233073","name":"Sabiedrība ar ierobežotu atbildību \"HAGBERG\"","websiteURI":"","street":"Mārupes nov.,  \"Ozolkalni B\"","city":"Mārupes pag.","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93883],"title":"Līgums par kondicionieru iegādi un uzstādīšanu","identifier":"1-19-2026-241","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176515","durationEndDate":"28/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Kondicionieru iegāde un uzstādīšana","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JRS 2026/31","additionalProcurementTypeCode":[]},"identifier":"4f60ce93-dc65-42dd-942a-42ebf65c2aca","procurementProcedureIdentifier":"aca7a540-591f-451b-8881-da7696e0a559","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Sabiedrība ar ierobežotu atbildību \"Jēkabpils reģionālā slimnīca\"","role":"buyer","type":["pil"],"choice":"1","street":"A.Pormaļa iela 125","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"50003356621","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://jrslimnica.lv","websiteURIClient":"https://jrslimnica.lv","authorityActivity":"health","defaultContactPoint":{"name":"Sanita Malzuba","telephone":"+37129176706","electronicMail":"ieprikumi@jrslimnica.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":"16596.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Apspriede ar piegādātājiem Latvijas Nacionālā mākslas muzeja darbinieku veselības apdrošināšana","contactPoint":{"id":125,"name":"Latvijas Nacionālais mākslas muzejs","noticeId":null,"isDefault":true,"telephone":"+37129180400","electronicMail":"reinis.jonins@lnmm.lv"},"cpvType":"66000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178370","deadlineTimeComment":"11/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178370"},"lots":{},"procurementProject":{"description":"Apspriede ar piegādātājiem Latvijas Nacionālā mākslas muzeja darbinieku veselības apdrošināšana","mainNatureType":"services","additionalInformation":null},"identifier":"a5b0a05e-140d-4918-b414-d77f45a752cc","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Nacionālais mākslas muzejs","type":["pil"],"street":"Jaņa Rozentāla laukums 1, Rīga, LV - 1010","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001033633","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lnmm.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/404","authorityActivity":"rcr","defaultContactPoint":{"name":"Latvijas Nacionālais mākslas muzejs","telephone":"+37129180400","electronicMail":"reinis.jonins@lnmm.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"a5e84e5f-1545-472b-9932-c116716aeb2f","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":245866,"uuid":"10ab1d38-e652-4c22-bd7b-bed7a4fdd967","winners":[{"id":334104,"uuid":"fa119e7e-be5f-48cc-bdca-b6ad1fec2455","lotId":404689,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"HCT AUTOMOTIVE\"","companyId":"40003088088","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-28/17","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"1c5583a1-61de-4add-b642-a13a0b2168a0","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":245082,"uuid":"f744055b-4a39-40e6-9c11-7b20dc3b59e6","winners":[{"id":332766,"uuid":"9ff5750d-e398-45f2-9587-7bb6e7b9793d","lotId":403766,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"HCT AUTOMOTIVE\"","companyId":"40003088088","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-28/6","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"7f1ac0f7-a53d-4582-b696-2da0cf4387de","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":245035,"uuid":"ae407ddf-ebd1-4fe2-b464-60a8eb681d3d","winners":[{"id":332729,"uuid":"19f4ee38-c4c7-4d0f-8599-6d2e4a17a30b","lotId":403709,"winnerType":"person","tenderValue":"175.70","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"HCT AUTOMOTIVE\"","companyId":"40003088088","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-28/8","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"0f694041-d41d-4347-a4fc-260fbad5b377","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":245872,"uuid":"0125a30f-c5f9-4c70-bef4-342b5655d4c8","winners":[{"id":334110,"uuid":"c68317d6-d0df-4a57-aa1d-20483bd433d6","lotId":404689,"winnerType":"person","tenderValue":"777.20","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RIPO REMONTA CENTRS\"","companyId":"40203136412","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-9","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"29/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Būvniecības ieceres dokumentācijas izstrāde un būvdarbu veikšana ielu apgaismojuma izbūvei Kuldīgā","contactPoint":{"id":175,"telephone":"+37163322469","electronicMail":"dome@kuldiga.lv"},"cpvType":"45316110-9","additionalCpvType":["45231400-9","45316100-6","71242000-6"],"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":526514,"name":"Būvniecības ieceres dokumentācijas izstrāde ielu apgaismojuma izbūvei Ošu ielā un Sakņu ielā","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":"07/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena EUR, bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Atbildīgā projektētāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā projektētāja pieredze"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"2080.00","frameworkAgreement":"none","tenderValueHighest":"5200.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330058,"winners":[{"id":574557,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2080,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625785,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"40003490137","name":"Sabiedrība ar ierobežotu atbildību \"TELMS\"","websiteURI":"","street":"Tukuma nov.,  Smārdes iela 3","city":"Tukums","postCode":"LV-3101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23038],"title":"Par atklāta konkursa “Būvniecības ieceres dokumentācijas izstrāde un būvdarbu veikšana ielu apgaismojuma izbūvei Kuldīgā”, ID Nr. KNP 2026/62-K 2.daļas (Būvniecības ieceres dokumentācijas izstrāde ielu apgaismojuma izbūvei Ošu ielā un Sakņu ielā) izpildi","identifier":"0635/2026","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175059","durationEndDate":"27/12/2026","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 ieceres dokumentācijas izstrāde un būvdarbu veikšana ielu apgaismojuma izbūvei Kuldīgā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"KNP 2026/62-K","additionalProcurementTypeCode":["services"]},"identifier":"7ccca4cf-8263-4384-bb7b-eabf1090ed38","procurementProcedureIdentifier":"a1dbfdab-bd28-4ac2-8810-4dddb264440e","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"2080.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Komandējumu un darba braucienu organizēšanas pakalpojumi","contactPoint":{"id":35426,"name":"Iepirkumu daļa","noticeId":"1079656","isDefault":false,"telephone":"+37129242170","electronicMail":"iepirkumi@ast.lv"},"cpvType":"63510000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178379"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178379","crossBorderLaw":""},"lots":[{"id":526526,"name":"Komandējumu un darba braucienu organizēšanas pakalpojumi","description":"","additionalInformation":{"buyerList":[]},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"17/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST 2026/94"},"identifier":"6e7a8660-1865-4ab7-961e-526b314d0049","procurementProcedureIdentifier":"052a97f1-ca3e-41e0-b411-1fdf3c916005","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"adc8d2c5-317f-41de-ae53-088eb6b5f259","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":245088,"uuid":"f67e549a-85b1-46d9-9abd-ceeced2d84a8","winners":[{"id":333015,"uuid":"a897acb5-9d1e-493d-a5a4-2d81c8d5a1f0","lotId":403781,"winnerType":"person","tenderValue":"94.94","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ARDALA\"","companyId":"42103017747","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-21/13","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"20/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"88d33277-cd64-40c7-b4e4-121babd485b2","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":244550,"uuid":"fbd96175-c34b-4d8f-9b1f-a373f8bbafa3","winners":[{"id":331570,"uuid":"20099a1e-79a4-4c5f-bf73-1a4f8e73e42f","lotId":403325,"winnerType":"person","tenderValue":"269.59","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ARDALA\"","companyId":"42103017747","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-21-3","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"20/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Utimaco HSM kriptogrāfisko iekārtu iegāde, tehniskā atbalsta un uzturēšanas pakalpojumi trim gadiem","contactPoint":{"id":35425,"name":"Pilsonības un  migrācijas lietu pārvalde","noticeId":"1079650","isDefault":false,"telephone":"+37167219467","electronicMail":"ieprikums@pmlp.gov.lv"},"cpvType":"30200000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/178353","deadlineTimeComment":"18/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/178353"},"lots":{},"procurementProject":{"description":"Utimaco HSM kriptogrāfisko iekārtu iegāde, tehniskā atbalsta un uzturēšanas pakalpojumi trim gadiem","mainNatureType":"supplies","additionalInformation":"Par apspriedi rakstīt uz e-pastu iepirkums@pmlp.gov.lv vai EIS atilstoši EIS publicētajiem Publiskās apspriedes noteikumiem, kuri nopublicēti pie iepirkuma dokumentiem."},"identifier":"26b1b4ed-d88f-435b-bb97-487ccc6b90b5","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"LR IeM Pilsonības un migrācijas lietu pārvalde","type":["pil"],"street":"Čiekurkalna 1.līnija 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000054163","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.pmlp.gov.lv/","websiteURIClient":"http://www.pmlp.gov.lv/","authorityActivity":"pub-os","defaultContactPoint":{"name":"Pilsonības un migrācijas lietu pārvalde","telephone":"+37167219468","electronicMail":"iepirkums@pmlp.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Mācību materiālu piegāde Balvu mākslas skolai","contactPoint":{"id":35424,"name":"Balvu novada Centrālās pārvaldes Attīstības plānošanas un investīciju nodaļas iepirkumu speciāliste Oksana Ozoliņa, mob.26357423, e-pasta adrese: oksana.ozolina@balvi.lv","noticeId":"1079649","isDefault":false,"telephone":"+37126357423","electronicMail":"oksana.ozolina@balvi.lv"},"cpvType":"30192000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178341","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/178341","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":526512,"name":"Krāsaini papīri","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma 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":11,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"13/08/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"13/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":526513,"name":"Kancelejas preces","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma 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":11,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"13/08/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"13/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":526515,"name":"Floristika","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma 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":11,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"13/08/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"13/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":526516,"name":"Tekstilmateriāli","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma 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":11,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"13/08/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"13/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":526518,"name":"Rotaslietas","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma 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":11,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"13/08/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"13/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":5,"contracts":{}},{"id":526520,"name":"Sveču liešana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma 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":11,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"13/08/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"13/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":6,"contracts":{}},{"id":526521,"name":"Grafika","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma 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":11,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"13/08/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"13/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":7,"contracts":{}},{"id":526522,"name":"Gleznošana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma 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":11,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"13/08/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"13/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":8,"contracts":{}},{"id":526523,"name":"Citas Krāsas","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma 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":11,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"13/08/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"13/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":9,"contracts":{}},{"id":526524,"name":"Veidošana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma 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":11,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"13/08/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"13/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":10,"contracts":{}}],"procurementProject":{"description":"Mācību materiālu piegāde Balvu mākslas skolai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BNP 2026/51","additionalProcurementTypeCode":null},"identifier":"7dc4a8ba-be47-4427-805d-c07255c899d3","procurementProcedureIdentifier":"806b3f1a-57e9-4d57-aba1-82030e48e4c3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Balvi","name":"Balvu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Traktortehnikas piegāde","contactPoint":{"id":407,"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","noticeId":null,"isDefault":false,"telephone":"+37167069780","electronicMail":"stradini@stradini.lv"},"cpvType":"16700000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178380","deadlineTimeComment":"11/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178380"},"lots":{},"procurementProject":{"description":"Traktortehnikas piegāde","mainNatureType":"supplies","additionalInformation":null},"identifier":"cf21bdc2-5865-4a1c-8dee-77f78826a67d","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":"Vieglo automobiļu un vagona tipa plašlietojuma vieglo automobiļu mazgāšanas un tīrīšanas pakalpojumu nodrošināšana","contactPoint":[],"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526508,"name":"Vieglo automobiļu un vagona tipa plašlietojuma vieglo automobiļu mazgāšanas un   tīrīšanas pakalpojumu nodrošināšana Rīgā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"13/07/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Attālums līdz pakalpojuma sniegšanas vietai","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšana tiek veikta, pamatojoties uz pretendenta iepirkuma 2-1. pielikumā “Tehniskais piedāvājums” 2.tabulā sniegto informāciju. \nMaksimālo punktu skaitu piešķir piedāvājumam ar vismazāko attālumu no VID administratīvās ēkas (Talejas ielā 1, Rīgā) līdz Pretendenta Pretendenta piedāvātajai pakalpojuma sniegšanas vietai, pārējiem proporcionāli mazāk. \nJa pretendents piedāvā divas vai vairākas pakalpojuma sniegšanas vietas, tad tiek rēķināts vidējais visu piedāvāto pakalpojuma sniegšanas vietu attālums (tiek sasummēts visu piedāvāto pakalpojuma sniegšanas vietu attālums un izdalīts ar to skaitu) Piešķiramo punktu skaitu aprēķina saskaņā ar šādu formulu:\n(Vismazākais piedāvātais attālums ÷ Vērtējamais piedāvātais attālums) x 30\n"},{"winnerCriterionName":"Pakalpojuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšana tiek veikta, pamatojoties uz Pretendenta iepirkuma 3-1. pielikuma “Finanšu piedāvājums” tabulā sniegto informāciju par pakalpojuma kopējo cenu (Kopā C1+C2).\n\nMaksimālo punktu skaitu piešķirs piedāvājumam ar viszemāko kopējo cenu. Piešķiramo punktu skaitu aprēķina saskaņā ar šādu formulu:\n(Viszemākā kopējā cena ÷ Vērtējamā kopējā cena) x 70\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":""},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":526509,"name":"Vieglo automobiļu un vagona tipa plašlietojuma vieglo automobiļu mazgāšanas un tīrīšanas pakalpojumu nodrošināšana Daugavpilī","description":"","additionalInformation":{"green":[],"social":[],"unitCode":"H87","strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":1,"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":"27/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Attālums līdz pakalpojuma sniegšanas vietai","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšana tiek veikta, pamatojoties uz pretendenta iepirkuma 2-2. pielikumā “Tehniskais piedāvājums” 2.tabulā sniegto informāciju. \nMaksimālo punktu skaitu piešķir piedāvājumam ar vismazāko attālumu no VID ēkas (Rīgas ielā 4/6, Daugavpilī) līdz Pretendenta Pretendenta piedāvātajai pakalpojuma sniegšanas vietai, pārējiem proporcionāli mazāk. \nJa pretendents piedāvā divas vai vairākas pakalpojuma sniegšanas vietas, tad tiek rēķināts vidējais visu piedāvāto pakalpojuma sniegšanas vietu attālums (tiek sasummēts visu piedāvāto pakalpojuma sniegšanas vietu attālums un izdalīts ar to skaitu) Piešķiramo punktu skaitu aprēķina saskaņā ar šādu formulu:\n(Vismazākais piedāvātais attālums ÷ Vērtējamais piedāvātais attālums) x 30\n"},{"winnerCriterionName":"Pakalpojuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšana tiek veikta, pamatojoties uz Pretendenta iepirkuma 3-2. pielikuma “Finanšu piedāvājums” tabulā sniegto informāciju par pakalpojuma kopējo cenu (Kopā C1+C2).\n\nMaksimālo punktu skaitu piešķirs piedāvājumam ar viszemāko kopējo cenu. Piešķiramo punktu skaitu aprēķina saskaņā ar šādu formulu:\n(Viszemākā kopējā cena ÷ Vērtējamā kopējā cena) x 70\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Talejas iela 1","placePerformancePostalCode":"LV-1028","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Daugavpils"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330056,"winners":[{"id":574555,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":15000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625804,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503033292","name":"Sabiedrība ar ierobežotu atbildību \"AUTOSTILS D\"","websiteURI":"","street":"Valkas iela 2K","city":"Daugavpils","postCode":"LV-5417","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93653],"title":"Vieglo automobiļu un vagona tipa plašlietojuma vieglo automobiļu mazgāšanas un tīrīšanas pakalpojumu nodrošināšana Daugavpilī","identifier":"FM VID 2026/137-2","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174614","durationEndDate":"27/07/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":526510,"name":"Vieglo automobiļu un vagona tipa plašlietojuma vieglo automobiļu mazgāšanas un tīrīšanas pakalpojumu nodrošināšana Liepājā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"13/07/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Attālums līdz pakalpojuma sniegšanas vietai","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšana tiek veikta, pamatojoties uz pretendenta iepirkuma 2-3. pielikumā “Tehniskais piedāvājums” 2.tabulā sniegto informāciju. \nMaksimālo punktu skaitu piešķir piedāvājumam ar vismazāko attālumu no VID  ēkas (Jūras ielā 25/29, Liepājā) līdz Pretendenta Pretendenta piedāvātajai pakalpojuma sniegšanas vietai, pārējiem proporcionāli mazāk. \nJa pretendents piedāvā divas vai vairākas pakalpojuma sniegšanas vietas, tad tiek rēķināts vidējais visu piedāvāto pakalpojuma sniegšanas vietu attālums (tiek sasummēts visu piedāvāto pakalpojuma sniegšanas vietu attālums un izdalīts ar to skaitu) Piešķiramo punktu skaitu aprēķina saskaņā ar šādu formulu:\n(Vismazākais piedāvātais attālums ÷ Vērtējamais piedāvātais attālums) x 30\n"},{"winnerCriterionName":"Pakalpojuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšana tiek veikta, pamatojoties uz Pretendenta iepirkuma 3-3. pielikuma “Finanšu piedāvājums” tabulā sniegto informāciju par pakalpojuma kopējo cenu (Kopā C1+C2).\n\nMaksimālo punktu skaitu piešķirs piedāvājumam ar viszemāko kopējo cenu. Piešķiramo punktu skaitu aprēķina saskaņā ar šādu formulu:\n(Viszemākā kopējā cena ÷ Vērtējamā kopējā cena) x 70\n"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Liepāja"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"VID īpašumā un lietošanā esošo vieglo pasažieru automobiļu un plašlietojuma vieglo automobiļu  mazgāšanas un tīrīšanas pakalpojumi Rīgā un reģionos atbilstoši VID vajadzībām","mainNatureType":"services","procurementIdentifier":"FM VID 2026/137","additionalProcurementTypeCode":null},"identifier":"2de9fd4b-5fe8-4113-a704-0c702f95d208","procurementProcedureIdentifier":"6e2b3df4-3b66-4537-95d8-f82696c015ce","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts ieņēmumu dienests","role":"buyer","type":["pil"],"choice":"1","street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1978","department":"Administratīvā pārvalde Iepirkumu daļa","endPointId":null,"identifier":"90000069281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vid.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/498","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Administratīvās pārvaldes Iepirkumu daļa","telephone":"+37167120208","electronicMail":"ramona.jurke@vid.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"15000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Malkas iegāde un piegāde Ludzas novada pašvaldības iestāžu vajadzībām","contactPoint":{"id":9575,"name":"Ludzas novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37165794108","electronicMail":"iveta.bierestovska@ludzasnovads.lv"},"cpvType":"03413000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNP 2025/122"},"identifier":"e8bcd3da-c0c4-4cd5-b70b-e064bee8261e","procurementProcedureIdentifier":"164d0649-c7e3-4777-a76f-5a1ffbba4824","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":314784,"uuid":"861fd049-8fef-45c6-b86c-31247ae8308a","winners":[{"id":549890,"uuid":"06e36f05-5a3a-40e3-8431-45a65907cd53","lotId":495939,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"REKORP\"","companyId":"40203065798","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"0"}],"buyerList":[22692],"contractTitle":"Par malkas iegādi un piegādi (iepirkuma 3. un 6.daļa)","durationEndDate":"16/07/2026","durationStartDate":null,"contractIdentifier":"LNP/3.4.5/2026/11 (6. daļa)","frameworkAgreement":"none","isContractSuspended":true,"actualDurationEndDate":null,"contractConclusionDate":"20/03/2026","contractSuspensionReason":"supplier","contractFrameworkAgreement":null}},{"name":"Darba apģērbu un apavu piegāde","contactPoint":{"id":44,"name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","noticeId":null,"isDefault":true,"telephone":"+37167105197","electronicMail":"dl@riga.lv"},"cpvType":"18000000-9","additionalCpvType":["18100000-0"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177096","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":3,"maxSubmittedLots":3,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1076034"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177096","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":526505,"name":"Darba apģērbu un apavu piegāde Rīgas sociālās aprūpes centram “Gaiļezers”","description":"","additionalInformation":{"buyerList":[94356],"customerChoice":null,"estimatedValue":"11000.00","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":"6.12.\tIepirkuma komisija līguma slēgšanas tiesības katrā iepirkuma daļā piešķirs pretendentam, kura piedāvājums atbilst visām Nolikumā noteiktajām prasībām un kura piedāvātā visu attiecīgās iepirkuma daļas preču pozīciju vienības cenu kopsumma bez PVN ir viszemākā."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":526506,"name":"Darba apģērbu un apavu piegāde Rīgas sociālās aprūpes centram “Mežciems”","description":"","additionalInformation":{"buyerList":[95139],"customerChoice":null,"estimatedValue":"22000.00","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":"6.12.\tIepirkuma komisija līguma slēgšanas tiesības katrā iepirkuma daļā piešķirs pretendentam, kura piedāvājums atbilst visām Nolikumā noteiktajām prasībām un kura piedāvātā visu attiecīgās iepirkuma daļas preču pozīciju vienības cenu kopsumma bez PVN ir viszemākā."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":526507,"name":"Darba apģērbu un apavu piegāde Rīgas sociālās aprūpes centram “Stella maris”","description":"","additionalInformation":{"buyerList":[94665],"customerChoice":null,"estimatedValue":"4960.00","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":"6.12.\tIepirkuma komisija līguma slēgšanas tiesības katrā iepirkuma daļā piešķirs pretendentam, kura piedāvājums atbilst visām Nolikumā noteiktajām prasībām un kura piedāvātā visu attiecīgās iepirkuma daļas preču pozīciju vienības cenu kopsumma bez PVN ir viszemākā."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Darba apģērbu un apavu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RVPLD 2026/24","additionalProcurementTypeCode":null},"identifier":"8d470c88-085a-4d97-a0b5-42c4617ffc65","procurementProcedureIdentifier":"a391459b-3c7f-410e-a04f-d5287ac1df01","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","role":"cpb-awa","type":["pil"],"street":"Baznīcas iela 19/23","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":"https://ld.riga.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/315","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","telephone":"+37167105197","electronicMail":"dl@riga.lv"}},"buyerData":[{"id":94356,"city":"Rīga","name":"Rīgas sociālās aprūpes centrs “Gaiļezers”","type":["pil"],"street":"Hipokrāta iela 6","nutsCode":"LV00A","postCode":"LV-1079","telephone":null,"department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":null,"classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"www.sacgailezers.lv","websiteURIClient":"https://www.eriga.lv/Anonymous/Service.aspx","authorityActivity":"soc-pro","defaultContactPoint":{"name":"29 kabinets","telephone":"+37128230320","electronicMail":"ints.mikelsons@riga.lv"}},{"id":94665,"city":"Rīga","name":"Rīgas sociālās aprūpes centrs \"Stella maris\"","type":["pil"],"street":"Birzes iela 54","nutsCode":"LV00A","postCode":"LV-1016","telephone":null,"department":null,"endPointId":null,"identifier":"90000218304","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":null,"classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"www.ld.riga.lv","websiteURIClient":"www.ld.riga.lv","authorityActivity":"soc-pro","defaultContactPoint":null},{"id":95139,"city":"Rīga","name":"Rīgas sociālās aprūpes centrs “Mežciems”","type":["pil"],"street":"Malienas iela 3A","nutsCode":"LV00A","postCode":"LV 1079","telephone":null,"department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":null,"classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"www.mezciems.lv","websiteURIClient":"www.mezciems.lv","authorityActivity":"soc-pro","defaultContactPoint":null}],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"E-mācību kursu izstrāde projekta “Publiskās pārvaldes Digitālā akadēmija” ietvaros","contactPoint":{"id":15499,"name":"Valsts administrācijas skola","noticeId":"1011228","isDefault":false,"telephone":"+37122003997","electronicMail":"pasts@vas.gov.lv"},"cpvType":"72200000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VAS 2024/05-02/5 ANM"},"identifier":"37776ea2-36d5-4b17-8908-6f66d1dec5bd","procurementProcedureIdentifier":"643a33aa-f621-46f0-a427-925bee8bb86a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts administrācijas skola","role":"buyer","type":["pil"],"street":"Raiņa bulvāris 4","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000028156","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vas.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/631","authorityActivity":"education","defaultContactPoint":{"name":"Baiba Medvecka","telephone":"+37167503378","electronicMail":"baiba.medvecka@vas.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":276245,"uuid":"24b3187d-347a-4c78-a2f0-5949499d90c3","winners":[{"id":473796,"uuid":"a38c059a-10ee-4f89-97d0-e27af307bddc","lotId":451382,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BALTIJAS DATORU AKADĒMIJA\"","companyId":"50003138501","countryCode":"LVA","isNaturalPerson":false}]},{"id":473797,"uuid":"76d8ce7f-8c77-49c9-a33f-0232830c3483","lotId":451382,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Biznesa, mākslas un tehnoloģiju augstskola \"RISEBA\"\"","companyId":"40003090010","countryCode":"LVA","isNaturalPerson":false}]},{"id":473798,"uuid":"c00c6904-fa29-41e5-8734-9a95a6bd5396","lotId":451382,"winnerType":"person","tenderValue":"113852.00","businessParty":[{"name":"SIA \"Datorzinību centrs\"","companyId":"40003308066","countryCode":"LVA","isNaturalPerson":false}]},{"id":473799,"uuid":"cf015076-822c-4036-9b30-0b7fb94c546f","lotId":451382,"winnerType":"person","tenderValue":"39790.00","businessParty":[{"name":"SIA \"INTEA\"","companyId":"40103230518","countryCode":"LVA","isNaturalPerson":false}]},{"id":473800,"uuid":"7118ecb4-2570-4d17-9835-84a5488f0ceb","lotId":451382,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Digify\"","companyId":"50103954181","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[95507],"actualWinners":[[],[],[],[]],"contractTitle":"Vispārīgā vienošanās","durationEndDate":"30/06/2026","durationStartDate":"01/10/2025","contractIdentifier":"06-04/1-2024","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/09/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"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":526495,"name":"Brīvā laika jakas un bikses","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":"10200.00","frameworkAgreement":"none","tenderValueHighest":"14780.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330050,"winners":[{"id":574544,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10200,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625761,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003614120","name":"SIA \"NAMA\"","websiteURI":"","street":"Čiekurkalna 4. šķērslīnija 8 - 8","city":"Rīga","postCode":"LV-1026","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--2026-000552","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174887","durationEndDate":"26/07/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526496,"name":"Apakšveļa un zeķes","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 iepirkuma dokumentācijai","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":"2348.00","frameworkAgreement":"none","tenderValueHighest":"2348.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":3,"contracts":[{"id":330050,"winners":[{"id":574544,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2349.99,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625761,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003614120","name":"SIA \"NAMA\"","websiteURI":"","street":"Čiekurkalna 4. šķērslīnija 8 - 8","city":"Rīga","postCode":"LV-1026","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--2026-000552","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174887","durationEndDate":"26/07/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526497,"name":"Zabāki","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 iepirkuma dokumentācijai","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":"5400.00","frameworkAgreement":"none","tenderValueHighest":"7827.70","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":4,"contracts":[{"id":330050,"winners":[{"id":574544,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5400,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625761,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003614120","name":"SIA \"NAMA\"","websiteURI":"","street":"Čiekurkalna 4. šķērslīnija 8 - 8","city":"Rīga","postCode":"LV-1026","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--2026-000552","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174887","durationEndDate":"26/07/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526498,"name":"Kurpes un čības","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 iepirkuma dokumentācijai","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":"5950.00","frameworkAgreement":"none","tenderValueHighest":"9940.50","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":5,"contracts":[{"id":330050,"winners":[{"id":574544,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625761,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003614120","name":"SIA \"NAMA\"","websiteURI":"","street":"Čiekurkalna 4. šķērslīnija 8 - 8","city":"Rīga","postCode":"LV-1026","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--2026-000552","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174887","durationEndDate":"26/07/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526499,"name":"Sporta apavi","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 iepirkuma dokumentācijai","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":"500.00","frameworkAgreement":"none","tenderValueHighest":"970.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":6,"contracts":[{"id":330050,"winners":[{"id":574544,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625761,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003614120","name":"SIA \"NAMA\"","websiteURI":"","street":"Čiekurkalna 4. šķērslīnija 8 - 8","city":"Rīga","postCode":"LV-1026","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--2026-000552","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174887","durationEndDate":"26/07/2028","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":"084ab311-1e8c-43e0-b883-40bb409b7b24","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":5,"sum":"24449.99"}}},"clonedFrom":null,"draftContract":[]},{"name":"Malkas iegāde un piegāde Ludzas novada pašvaldības iestāžu vajadzībām","contactPoint":{"id":9575,"name":"Ludzas novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37165794108","electronicMail":"iveta.bierestovska@ludzasnovads.lv"},"cpvType":"03413000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNP 2025/122"},"identifier":"926f5453-cbab-4595-8274-9175501d2182","procurementProcedureIdentifier":"164d0649-c7e3-4777-a76f-5a1ffbba4824","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":314785,"uuid":"9f6850ef-35b3-4973-b526-a43019b25962","winners":[{"id":549891,"uuid":"1e1bc89d-02bf-4584-959f-0212efc0eb2f","lotId":495938,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"REKORP\"","companyId":"40203065798","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"0"}],"buyerList":[22692],"contractTitle":"Par malkas iegādi un piegādi (iepirkuma 3. un 6.daļa)","durationEndDate":"16/07/2026","durationStartDate":null,"contractIdentifier":"LNP/3.4.5/2026/11 (3. daļa)","frameworkAgreement":"none","isContractSuspended":true,"actualDurationEndDate":null,"contractConclusionDate":"20/03/2026","contractSuspensionReason":"supplier","contractFrameworkAgreement":null}},{"name":"Lidostas kritiskās infrastruktūras energoapgādes modernizācija - UPS iekārtu izbūve Lidostas Administrācijas ēkā","contactPoint":{"id":35421,"name":"Juridiskā departamenta Iepirkumu nodaļas juriste Laura Alksne-Meldere","noticeId":"1079636","isDefault":false,"telephone":"+37127314449","electronicMail":"l.alksne-meldere@riga-airport.com"},"cpvType":"31154000-0","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":526491,"name":"Lidostas kritiskās infrastruktūras energoapgādes modernizācija - UPS iekārtu izbūve Lidostas Administrācijas ēkā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"06/07/2026","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":330049,"winners":[{"id":574543,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":16721.3,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625701,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003341342","name":"Sabiedrība ar ierobežotu atbildību \"Energolukss\"","websiteURI":"","street":"Ulbrokas iela 46 k-2","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94743],"title":null,"identifier":"I-26-6","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170881","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":"","procurementIdentifier":"RIX 2026/39","additionalProcurementTypeCode":null},"identifier":"2988cbfb-c79b-44bc-abbe-8716fdec535a","procurementProcedureIdentifier":"f39f1228-6a15-4da4-bbd6-41fd2d4edaf4","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":"16721.30"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mācību līdzekļu iegāde izglītības programmas \"Mehatronika\" nodrošināšanai","contactPoint":[],"cpvType":"42600000-2","additionalCpvType":["39162200-7"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526490,"name":"Mācību līdzekļu iegāde izglītības programmas \"Mehatronika\" nodrošināšanai","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"27/07/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"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":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Mācību līdzekļu iegāde izglītības programmas \"Mehatronika\" nodrošināšanai","mainNatureType":"supplies","additionalInformation":"Netika saņemts neviens piedāvājums","procurementIdentifier":"RT 2026/5","additionalProcurementTypeCode":["services"]},"identifier":"98aab82f-e77b-42b7-bac4-c1d31bae6119","procurementProcedureIdentifier":"8823d4df-fbd9-48a4-a7b2-545112acba0b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes tehnikums","role":"buyer","type":["pil"],"choice":"1","street":"Varoņu iela 11a","nutsCode":"LV005","postCode":"LV-4604","department":null,"endPointId":null,"identifier":"90009617187","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rezeknestehnikums.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/686","authorityActivity":"education","defaultContactPoint":{"name":"Rēzeknes tehnikums","telephone":"+37164633664","electronicMail":"pasts@rezeknestehnikums.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":"Seguma nestspējas noteikšana","contactPoint":{"id":35419,"name":"Juridiskā departamenta Iepirkumu nodaļas juriste Laura Alksne-Meldere","noticeId":"1079631","isDefault":false,"telephone":"+37127314449","electronicMail":"l.alksne-meldere@riga-airport.com"},"cpvType":"71600000-4","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":526480,"name":"Seguma nestspējas noteikšana","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"29/06/2026","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":330044,"winners":[{"id":574538,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":40930,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625695,"countryCode":"DNK","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"42039845","name":"IN-SITU Consult ApS","websiteURI":"","street":"Avedøreholmen 46","city":"Hvidovre","postCode":"2650 ","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94743],"title":null,"identifier":"I-26-5","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169898","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":"","procurementIdentifier":"RIX 2026/30","additionalProcurementTypeCode":null},"identifier":"4da4bb72-6ad0-4e54-a73e-11597775db56","procurementProcedureIdentifier":"c3425640-ca46-454b-838d-80407ba026c9","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":"40930.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Kokskaidu granulu iegāde ar piegādi 2026-2027","contactPoint":{"id":35420,"name":"Artis Grīnbergs","noticeId":"1079630","isDefault":false,"telephone":"+37125570601","electronicMail":"Artis.Grinbergs@arei.lv"},"cpvType":"09111400-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178325","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":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178325","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":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":526487,"name":"09111400-4","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":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"zemākā cena iegūst 90,00 punktus, nākamie iegūst punktus šādi:  zemākā cena / viņu cenu * 0,9 = 00,00"},{"winnerCriterionName":"Attālums","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"tuvākais attālums iegūst 10,00 punktus, nākamie iegūst punktus šādi:  tuvākais attālums / viņu attālumu * 0,1 = 0,00\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Abās piegādes vietās Pretendentam bez papildu samaksas jānodrošina granulu piegāde, izkraušana no transportlīdzekļa un pārvietošana uz pasūtītāja norādīto vietu."},"duration":{"termSelection":"duration","durationPeriod":12,"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":"11/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/08/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":526492,"name":"2.daļa Stendes pēteniecības centram","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":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"zemākā cena iegūst 90,00 punktus, nākamie iegūst punktus šādi:  viņu cena / labāko cenu * 0,9 = 00,00"},{"winnerCriterionName":"Attālums","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"tuvākais attālums iegūst 10,00 punktus, nākamie iegūst punktus šādi:  tuvākais attālums / viņu attālumu * 0,1 = 0,00\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Dižstende","placePerformanceRegion":null,"placePerformanceStreet":"Dižzemes","placePerformancePostalCode":"LV-3258","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"Abās piegādes vietās Pretendentam bez papildu samaksas jānodrošina granulu piegāde, izkraušana no transportlīdzekļa un pārvietošana uz pasūtītāja norādīto vietu."},"duration":{"termSelection":"duration","durationPeriod":12,"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":"11/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/08/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Kokskaidu granulu iegāde ar piegādi 2026-2027","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AREI 2026/15","additionalProcurementTypeCode":[]},"identifier":"32ef6aaf-066a-420a-9bf9-6cabd8eac2b6","procurementProcedureIdentifier":"d63c430c-5af3-48d8-8e8e-2efe6f6149b8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Priekuļi","name":"Atvasināta publiska persona \"Agroresursu un ekonomikas institūts\"","role":"buyer","type":["pil"],"street":"Zinātnes iela 2, Priekuļi, Priekuļu pagasts, Priekuļu novads","nutsCode":"LV00C","postCode":"LV-4126","department":null,"endPointId":null,"identifier":"90002137506","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.arei.lv/lv","websiteURIClient":"https://www.arei.lv/lv","authorityActivity":"education","defaultContactPoint":{"name":"Agroresursu un ekonomikas institūts","telephone":"+37167552909","electronicMail":"arei@arei.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"SIA “Bulduru Tehnikums” ēku energoefektivitātes paaugstināšanas  projekta vadība un tehniskais atbalsts","contactPoint":{"id":35417,"name":"EVALDS JUHNEVICS","noticeId":"1079628","isDefault":false,"telephone":"+37129230283","electronicMail":"evalds.juhnevics@bulduri.lv"},"cpvType":"79000000-4","additionalCpvType":["79421000-1"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178367","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 10/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178367","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":526481,"name":"SIA “Bulduru Tehnikums” ēku energoefektivitātes paaugstināšanas  projekta vadība un tehniskais atbalsts","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"95000.00","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":1,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums ar viszemāko cenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija līguma slēgšanas tiesības piešķir saimnieciski visizdevīgākajam piedāvājumam ar viszemāko cenu no piedāvājumiem, kas atbilst Nolikuma prasībām un Tehniskajai specifikācijai."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":39,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"17/08/2026","publicOpeningTime":"15:00","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":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"SIA “Bulduru Tehnikums” ēku energoefektivitātes paaugstināšanas  projekta vadība un tehniskais atbalsts","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"BT 2026/8-ERAF","additionalProcurementTypeCode":null},"identifier":"b99d34be-e144-4f57-8917-7bd6086ae53d","procurementProcedureIdentifier":"d55c64e3-6383-48e0-8129-7e2fb13252c4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Sabiedrība ar ierobežotu atbildību Bulduru Tehnikums","role":"buyer","type":["pil"],"street":"Viestura iela 6","nutsCode":"LV00A","postCode":"LV-2010","department":null,"endPointId":null,"identifier":"40003482021","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bulduri.lv","websiteURIClient":"https://www.bulduri.lv","authorityActivity":"education","defaultContactPoint":{"name":"Biroja vadītāja Simona Krūmiņa","telephone":"+37128341531","electronicMail":"bulduri@bulduri.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Puķu trauku sezonālā apstādīšana un kopšana Liepājā 2027. gadā","contactPoint":{"id":937,"name":"Publisko iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163422336","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"77300000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/178368","deadlineTimeComment":"11/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/178368"},"lots":{},"procurementProject":{"description":"Puķu trauku sezonālā apstādīšana un kopšana Liepājā 2027. gadā","mainNatureType":"services","additionalInformation":null},"identifier":"cea358ec-e4fd-40ae-a098-7bd959fb0365","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":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"17553b3b-43be-46a4-890c-5b22dbd0c62d","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":245052,"uuid":"4cb932f0-1c7d-4b43-83df-7df6d2e0afb8","winners":[{"id":332735,"uuid":"4253c8e4-66a4-40bb-9c92-be1ea7a664c7","lotId":403709,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"V4 MOTORS\"","companyId":"40003210680","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-52","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"31/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"5b2a84dc-5b05-4701-b14f-1865b15c0a4f","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":245666,"uuid":"405ff505-109a-4a8b-a0f1-feaf754880ae","winners":[{"id":333743,"uuid":"a3c2b473-55ce-4ae8-92d3-1d633a84d747","lotId":404576,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"TRAKTORIEM\"","companyId":"40103871742","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-45/19","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"bbe9754a-a2e9-440b-9e2b-a925c26be226","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":245743,"uuid":"00915038-6ccb-4e4a-9639-e9101af3c275","winners":[{"id":333981,"uuid":"2fa71753-d7c0-492f-b467-868b41b6fd88","lotId":404686,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"TRAKTORIEM\"","companyId":"40103871742","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-45/18","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"8c875fac-7b75-4e23-bbc3-2de3f8085758","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":245875,"uuid":"3a4c5570-88b6-4786-882b-c0a60c526730","winners":[{"id":334113,"uuid":"250bec3d-d0a8-482c-b57f-44b38516a8db","lotId":404689,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"TRAKTORIEM\"","companyId":"40103871742","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-45/17","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"b7086038-0278-4649-9895-304e0d16b2b9","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":244832,"uuid":"4fce4fc5-b6eb-4091-a4bb-1c4e1e585713","winners":[{"id":332331,"uuid":"87ce9924-ada2-471b-9dfd-18ff46fbfc75","lotId":403584,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"TRAKTORIEM\"","companyId":"40103871742","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-45/16","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"38d827ad-956f-4510-b1c4-42cc105ebde0","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":245427,"uuid":"109bbb2d-f075-43f9-ae47-ef4dc8fcc097","winners":[{"id":333339,"uuid":"499229a5-c3bc-45bb-8cac-fb7e421e0c33","lotId":404332,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"TRAKTORIEM\"","companyId":"40103871742","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-45/14","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"f63668f0-dbbe-4f6d-8b64-26cb9441ee87","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":245223,"uuid":"b1419437-4a88-4371-9e22-80e64dc47823","winners":[{"id":333022,"uuid":"e3d40b62-5839-4178-832c-9f0cf77aa77f","lotId":403781,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"TRAKTORIEM\"","companyId":"40103871742","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-45/13","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Elektroenerģijas iegāde","contactPoint":{"id":24243,"name":"305.kabinets","noticeId":null,"isDefault":false,"telephone":"+37165407290","electronicMail":"ingrida.nezberte@ddzksu.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1401","deadlineTimeComment":"11/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1401"},"lots":{},"procurementProject":{"description":"Elektroenerģijas iegāde","mainNatureType":"supplies","additionalInformation":null},"identifier":"b3dc147a-6424-4952-951f-e5cf7add1683","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils dzīvokļu un komunālās saimniecības uzņēmums\"","type":["pil"],"street":"Liepājas iela  21","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503002485","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ddzksu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1401","authorityActivity":"hc-am","defaultContactPoint":{"name":"305.kabinets","telephone":"+37165407290","electronicMail":"ingrida.nezberte@ddzksu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"4a53cb96-f628-4eaa-9b28-0f12c39ae6f3","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":244989,"uuid":"739cf1e1-3dba-441f-9354-47aecba6bc3c","winners":[{"id":332632,"uuid":"db9464ab-fd80-4495-9792-0da9a62df3eb","lotId":403696,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"TRAKTORIEM\"","companyId":"40103871742","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-45/11","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"467b542b-7ec6-4014-ac2f-e32887d03733","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":244739,"uuid":"ab636dfb-4abf-4fb2-938f-e69442a5068d","winners":[{"id":332092,"uuid":"c968c614-5305-4cc9-9c55-a337bce3fcf8","lotId":403393,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"TRAKTORIEM\"","companyId":"40103871742","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-45/12","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dinamiskās iepirkumu sistēmas izveide saules elektrostaciju projektēšanai un izbūvei","contactPoint":{"id":667,"name":"Korporatīvā vadība","noticeId":null,"isDefault":true,"telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Dinamiskās iepirkumu sistēmas izveide saules elektrostaciju projektēšanai un izbūvei","additionalInformation":null,"procurementIdentifier":"AS LVM SP 2023/173_Sk"},"identifier":"e84c0976-78d5-46ac-962f-2d58238e79b1","procurementProcedureIdentifier":"0989a439-ece0-4e5c-b4b9-f0b37c68b09d","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":"cont-modif","tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Līgums ir spēkā līdz pilnīgai līgumā noteikto saistību izpildei. Līgumā noteikto darbu izpildes termiņš ar grozījumiem pagarināts līdz 26.08.2026.","modificationReasonDescription":"Saskaņā ar PIL 61.panta trešās daļas 1. punktu -  Līguma 8.4. punktā paredzētais gadījums: līguma termiņa pagarinājums objektīvu šķēršļu dēļ."},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":286426,"uuid":"8446fc4d-8861-45e7-9971-f4413b249f18","winners":[{"uuid":"7a3d62e2-bfbf-47c0-9a04-e1fc20c153b9","lotId":466254,"winnerType":"person","tenderValue":"39539","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"UEC Sistēmas\"","street":"Raunas iela 35 - 32","postCode":"LV-1084","companyId":"42103092124","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":[23069],"unpublished":[],"contractTitle":"4.Saules elektrostaciju tehniskās dokumentācijas iz-strāde un iekārtu piegāde un uzstādīšana objektā “Vi-dusdaugavas klientu centrs\"","durationEndDate":"26/10/2026","durationStartDate":"","contractIdentifier":"5-5.9.1_00bo_170_25_80","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/10/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"VistaSoft DICOM servera un darbstaciju licences piegāde.","contactPoint":{"id":35415,"name":"Juridiskā nodaļa","noticeId":"1079611","isDefault":false,"telephone":"+37125664649","electronicMail":"juristi@rsusi.lv"},"cpvType":"48180000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526475,"name":"VistaSoft DICOM servera un darbstaciju licences piegāde.","description":"","additionalInformation":{"green":[],"social":[],"unitCode":"MON","strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":3,"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":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"cena par visām licencēm kopā bez PVN"}],"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":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330043,"winners":[{"id":574537,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":17490,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625652,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003104096","name":"Sabiedrība ar ierobežotu atbildību \"DENTOFLEX SCHUMANN\"","websiteURI":"https://dentalmarket.lv/lv/","street":"Mazā Piena iela 2","city":"Rīga","postCode":"LV-1045","addressLine":"","contactPoint":{"name":"Mazā Piena iela 2","electronicMail":"info@dentalmarket.lv","telephone":"+37126494504"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93905],"title":"Līgums par VistaSoft DICOM servera un darbstaciju licences piegāde, Iepirkuma ID Nr.RSU SI 2026/13","identifier":"1-18/30-2026","conclusionDate":"20/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175575","durationEndDate":"19/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"VistaSoft DICOM servera un darbstaciju licences piegāde.","mainNatureType":"supplies","procurementIdentifier":"RSU SI 2026/13","additionalProcurementTypeCode":null},"identifier":"29909176-d8e8-40e6-b6e1-8b325eb0af52","procurementProcedureIdentifier":"197e8740-de5b-44dd-8451-d6d858f195f6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Rīgas Stradiņa universitātes Stomatoloģijas institūts\"","role":"cpb-acq","type":["pil"],"choice":"1","street":"Dzirciema iela 20","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"40003579713","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.stomatologijasinstituts.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1673","authorityActivity":"health","defaultContactPoint":{"name":"Administrācija","telephone":"+37125751149","electronicMail":"baiba.kviese@rsusi.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":"17490.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"dcf930fe-4967-4f5d-a20b-f464d5d10529","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":245037,"uuid":"45ef9d5a-4516-4893-8a4c-29444a5b3ef5","winners":[{"id":332731,"uuid":"f07dcd9f-d25e-4abc-89f8-af3d1e3e730b","lotId":403709,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"LEXAUTO\"","companyId":"40103286583","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-40","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"ESRI izstrādāto datorprogrammu licences 3 gadiem","contactPoint":{"id":966,"name":"Vineta Staškeviča","noticeId":null,"isDefault":false,"telephone":"+37167028032","electronicMail":"vineta.staskevica@lvceli.lv"},"cpvType":"38221000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/557","deadlineTimeComment":"11/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/557"},"lots":{},"procurementProject":{"description":"ESRI izstrādāto datorprogrammu licences 3 gadiem","mainNatureType":"supplies","additionalInformation":null},"identifier":"d0d9b2a5-7dac-4660-abfa-171c465ee2a3","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Valsts ceļi\"","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":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"3578a445-d602-4b0f-8f4d-6ed9523f3b69","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":245732,"uuid":"5061a7bc-738d-4998-aa63-6a97cc157ca7","winners":[{"id":333976,"uuid":"40cca22f-75ce-4c57-b34e-b078b8bb7936","lotId":404686,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"IGJJ\"","companyId":"40003751950","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-41/18","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Apvienota projektēšana un būvdarbi RSU dienesta viesnīcas telpu atjaunošanai Mārupes ielā 17 k-1, Rīgā","contactPoint":{"id":566,"telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8","71220000-6"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1057237"],"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":526469,"name":"Apvienota projektēšana un būvdarbi RSU dienesta viesnīcas telpu atjaunošanai Mārupes ielā 17 k-1, Rīgā","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":"06/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena bez pvn"},{"winnerCriterionName":"Speciālistu pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":3,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta rīcībā līguma izpildei būs atbildīgais būvdarbu vadītājs, kuram ir (ar spēkā esošu sertifikātu ēku būvdarbu vadīšanā un būvuzraudzībā), kuram iepriekšējo 5 (piecu) (2021., 2022., 2023., 2024., 2025. un 2026. gadā līdz piedāvājuma iesniegšanas termiņa beigām) ir pieredze kā atbildīgajam būvdarbu vadītājam vismaz vienā objektā, kas atbilst visām šī punkta prasībām:\na)\tēka, kurā veikti būvdarbi, ir III. (trešās) grupas būve; \nb)\tbūvdarbi veikti, nepārtraucot ēkas funkciju;\nc)\tobjektā veiktie būvdarbi ir ēkas vienkāršota atjaunošana, atjaunošana,  vienkāršota pārbūve, pārbūve vai jauna būvniecība;\nd)\tbūvdarbi ir pabeigti un objekts pieņemts ekspluatācijā vai saņemta atzīme par būvdarbu pabeigšanu attiecīgajā būvvaldē vai institūcijā, kas pilda būvvaldes funkcijas, vai līdzvērtīgā iestādē ārvalstīs.\nPretendents, kas piedāvā speciālistu, iesniedz apliecinājumu par pretendenta speciālistu pieredzi atbilstoši Atklāta konkursa nolikumā norādītajai veidlapai.\nPretendents par speciālistu pieredzi iesniedz pasūtītāja atsauksmi vai citu alternatīvu dokumentāciju (iesniegtajiem dokumentiem ir jāsatur informācija par pieredzes prasību tādā apmērā, lai Komisija varētu pārliecināties par speciālistu pieredzes atbilstību), kā arī dokumentāciju, kas apliecina, ka būvdarbi objektā ir pabeigti un nodoti pasūtītājam/būvvalde vai institūcija, kas pilda būvvaldes funkcijas, vai līdzvērtīga iestāde ārvalstīs objektu pieņēmusi ekspluatācijā vai saņemta atzīme par būvdarbu pabeigšanu (jābūt norādītam datumam, kad būvdarbi pabeigti un nodoti pasūtītājam/objekts pieņemts ekspluatācijā vai saņemta atzīme par būvdarbu pabeigšanu)."},{"winnerCriterionName":"Garantijas termiņš ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem  materiāliem ir lielāks nekā Atklāta konkursa nolikumā noteiktais minimālais garantijas periods. Piemēro atbilstoši piedāvātajam garantijas laikam, piešķirot 0 vai 1, vai 2 punktus. "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Mārupes iela 17 k-1","placePerformancePostalCode":"LV-1002","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"265551.67","frameworkAgreement":"none","tenderValueHighest":"326335.82","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330039,"winners":[{"id":574525,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":265551.67,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625591,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203126221","name":"Sabiedrība ar ierobežotu atbildību \"Built In\"","websiteURI":"","street":"Mārupes nov.,  Daugavas iela 38 - 3","city":"Mārupe","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22624],"title":"Līgums par RSU studentu viesnīcas telpu daļas atjaunošanu Mārupes ielā 17 k-1 , Rīgā","identifier":"3-L-2/30/2026","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170244","durationEndDate":"08/03/2027","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":"Apvienota projektēšana un būvdarbi RSU dienesta viesnīcas telpu atjaunošanai Mārupes ielā 17 k-1, Rīgā","mainNatureType":"works","additionalInformation":"Darbu izpildes termiņš - 224 dienas ","procurementIdentifier":"RSU 2026/72/AK","additionalProcurementTypeCode":["services"]},"identifier":"09aa154e-8106-41e6-b52f-9f02db93ef76","procurementProcedureIdentifier":"f23c626e-e0d6-496f-a0ff-c007ad10729b","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-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"265551.67"}}},"clonedFrom":null,"draftContract":[]},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"97807265-0727-42ea-a1ea-669545457d7a","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":245867,"uuid":"3bc5b468-8278-4705-98e6-7b4498332180","winners":[{"id":334105,"uuid":"38fe7b5e-ff65-4a2e-a505-c3064c43d1e6","lotId":404689,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"IGJJ\"","companyId":"40003751950","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-41/17","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"3781ee2c-93bb-4169-b406-ec41dda3ddf3","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":245218,"uuid":"64a40238-bb6e-41eb-8c12-70cae8c8af3a","winners":[{"id":333017,"uuid":"529a3f93-f503-462b-b1d8-ef08093d8532","lotId":403781,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"IGJJ\"","companyId":"40003751950","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-41/13","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"fcc58d96-3471-4ae6-8f43-437261fe459c","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":244659,"uuid":"a8ed9997-1b7d-4698-a55e-39080a6dca3d","winners":[{"id":332087,"uuid":"a8f1ffa4-c945-40cd-a856-7f70d4430a48","lotId":403393,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"IGJJ\"","companyId":"40003751950","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-41/12","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Garāžu atjaunošana, Meža prospekts 1","contactPoint":{"id":781,"name":"Sekretariāts","noticeId":null,"isDefault":true,"telephone":"+37128001109","electronicMail":"rigazoo@rigazoo.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RIGAZOO 2026/6-MI"},"identifier":"c4d63d2d-ebdf-4850-ada7-7e04565e7cee","procurementProcedureIdentifier":"18db60bf-0be6-4106-9a20-aad01328b9ad","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “Rīgas Nacionālais zooloģiskais dārzs”","role":"buyer","type":["pil"],"choice":"1","street":"Meža prospekts 1","nutsCode":"LV00A","postCode":"LV-1014","department":null,"endPointId":null,"identifier":"40103032521","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://rigazoo.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1829","authorityActivity":"env-pro","defaultContactPoint":{"name":"Sekretariāts","telephone":"+37128001109","electronicMail":"rigazoo@rigazoo.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":319240,"uuid":"577049d8-8ff1-4f8c-9d2b-84e3c6656964","winners":[{"id":558041,"uuid":"d17d1334-4a4b-4e3a-b180-bae45974dd90","lotId":504570,"winnerType":"person","tenderValue":"46991.37","businessParty":[{"name":"SIA \"LATIBŪVE\"","companyId":"40203123386","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93896],"contractTitle":"Garāžu atjaunošana, Meža prospekts 1","durationEndDate":"08/07/2026","durationStartDate":null,"contractIdentifier":"01-20.3/7/2026","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Krāslavas novada pašvaldības ielu un ceļu ar grants segumu uzturēšanas darbi","contactPoint":{"id":35414,"name":"Krāslavas novada pašvaldība","noticeId":"1079600","isDefault":false,"telephone":"+37165681759","electronicMail":"gunta.miglane@kraslava.lv"},"cpvType":"45233141-9","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":526460,"name":"Krāslavas novada Aulejas pagasta ielu un ceļu ar grants segumu uzturēšanas darbi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"07/07/2026","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":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Krāslavas novada Aulejas pagasts"},"duration":[],"tenderingProcess":{"tenderValueLowest":"20765.00","frameworkAgreement":"none","tenderValueHighest":"28205.55","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330030,"winners":[{"id":574513,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":20765,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625633,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503059107","name":"Sabiedrība ar ierobežotu atbildību \"VTV 14\"","websiteURI":"","street":"Krāslavas nov.,  Alejas iela 21 - 3","city":"Dagda","postCode":"LV-5674","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22730],"title":"Krāslavas novada Aulejas pagasta ielu un ceļu ar grants segumu uzturēšanas darbi","identifier":"1.15/026/60s","conclusionDate":"24/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172214","durationEndDate":"31/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526461,"name":"Krāslavas novada Kombuļu pagasta ielu un ceļu ar grants segumu uzturēšanas darbi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"07/07/2026","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":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Krāslavas novada Kombuļu pagasts"},"duration":[],"tenderingProcess":{"tenderValueLowest":"16875.00","frameworkAgreement":"none","tenderValueHighest":"22150.55","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330031,"winners":[{"id":574514,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":16875,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625638,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503059107","name":"Sabiedrība ar ierobežotu atbildību \"VTV 14\"","websiteURI":"","street":"Krāslavas nov.,  Alejas iela 21 - 3","city":"Dagda","postCode":"LV-5674","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22730],"title":"Krāslavas novada Kombuļu pagasta ielu un ceļu ar grants segumu uzturēšanas darbi","identifier":"1.15/026/61s","conclusionDate":"24/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172214","durationEndDate":"31/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526462,"name":"Krāslavas novada Izvaltas un Ūdrīšu pagastu ielu un  ceļu ar grants segumu uzturēšanas darbi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"07/07/2026","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":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Krāslavas novada Izvaltas un Ūdrīšu pagasti"},"duration":[],"tenderingProcess":{"tenderValueLowest":"58440.50","frameworkAgreement":"none","tenderValueHighest":"74698.47","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":3,"contracts":[{"id":330032,"winners":[{"id":574515,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":58440.5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625636,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503059107","name":"Sabiedrība ar ierobežotu atbildību \"VTV 14\"","websiteURI":"","street":"Krāslavas nov.,  Alejas iela 21 - 3","city":"Dagda","postCode":"LV-5674","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22730],"title":"Krāslavas novada Izvaltas un Ūdrīšu pagastu ielu un ceļu ar grants segumu uzturēšanas darbi","identifier":"1.15/026/62s","conclusionDate":"24/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172214","durationEndDate":"31/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526463,"name":"Krāslavas novada Kaplavas, Krāslavas un Skaistas pagastu ielu un ceļu ar grants segumu uzturēšanas darbi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"07/07/2026","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":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Krāslavas novada Kaplavas, Krāslavas un Skaistas pagasti"},"duration":[],"tenderingProcess":{"tenderValueLowest":"74437.50","frameworkAgreement":"none","tenderValueHighest":"93656.27","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":4,"contracts":[{"id":330035,"winners":[{"id":574520,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":74437.5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625634,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503059107","name":"Sabiedrība ar ierobežotu atbildību \"VTV 14\"","websiteURI":"","street":"Krāslavas nov.,  Alejas iela 21 - 3","city":"Dagda","postCode":"LV-5674","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22730],"title":"Krāslavas novada Kaplavas, Krāslavas un Skaistas pagastu ielu un ceļu ar grants segumu uzturēšanas darbi","identifier":"1.15/026/63s","conclusionDate":"24/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172214","durationEndDate":"31/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526464,"name":"Krāslavas novada Indras un Robežnieku pagastu ielu un ceļu ar grants segumu uzturēšanas darbi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"07/07/2026","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":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Krāslavas novada Indras un Robežnieku pagasti "},"duration":[],"tenderingProcess":{"tenderValueLowest":"83838.00","frameworkAgreement":"none","tenderValueHighest":"117984.44","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":5,"contracts":[{"id":330036,"winners":[{"id":574522,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":83838,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625635,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503059107","name":"Sabiedrība ar ierobežotu atbildību \"VTV 14\"","websiteURI":"","street":"Krāslavas nov.,  Alejas iela 21 - 3","city":"Dagda","postCode":"LV-5674","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22730],"title":"Krāslavas novada Indras un Robežnieku pagastu ielu un ceļu ar grants segumu uzturēšanas darbi","identifier":"1.15/026/64s","conclusionDate":"24/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172214","durationEndDate":"31/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526465,"name":"Krāslavas novada Grāveru un Šķeltovas pagastu ielu un ceļu ar grants segumu uzturēšanas darbi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"07/07/2026","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":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Krāslavas novada Grāveru un Šķeltovas pagasti"},"duration":[],"tenderingProcess":{"tenderValueLowest":"48847.50","frameworkAgreement":"none","tenderValueHighest":"67708.68","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":6,"contracts":[{"id":330037,"winners":[{"id":574523,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":48847.5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625637,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503059107","name":"Sabiedrība ar ierobežotu atbildību \"VTV 14\"","websiteURI":"","street":"Krāslavas nov.,  Alejas iela 21 - 3","city":"Dagda","postCode":"LV-5674","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22730],"title":"Krāslavas novada Grāveru un Šķeltovas pagastu ielu un ceļu ar grants segumu uzturēšanas darbi","identifier":"1.15/026/65s","conclusionDate":"24/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172214","durationEndDate":"31/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526466,"name":"Krāslavas novada Kalniešu un Piedrujas pagastu ielu un ceļu ar grants segumu uzturēšanas darbi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"07/07/2026","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":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Krāslavas novada Kalniešu un Piedrujas pagasti"},"duration":[],"tenderingProcess":{"tenderValueLowest":"33122.50","frameworkAgreement":"none","tenderValueHighest":"45482.89","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":7,"contracts":[{"id":330040,"winners":[{"id":574526,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":33122.5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625639,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503059107","name":"Sabiedrība ar ierobežotu atbildību \"VTV 14\"","websiteURI":"","street":"Krāslavas nov.,  Alejas iela 21 - 3","city":"Dagda","postCode":"LV-5674","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22730],"title":"Krāslavas novada Kalniešu un Piedrujas pagastu ielu un ceļu ar grants segumu uzturēšanas darbi","identifier":"1.15/2026/66s","conclusionDate":"24/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172214","durationEndDate":"31/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526467,"name":"Krāslavas novada Skaistas pagasta ceļa “Kazinči - Smildišķi” posma seguma  atjaunošanas darbi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"07/07/2026","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":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Krāslavas novada Skaistas pagasts"},"duration":[],"tenderingProcess":{"tenderValueLowest":"29469.60","frameworkAgreement":"none","tenderValueHighest":"35904.72","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":8,"contracts":[{"id":330042,"winners":[{"id":574536,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":29469.6,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625640,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503059107","name":"Sabiedrība ar ierobežotu atbildību \"VTV 14\"","websiteURI":"","street":"Krāslavas nov.,  Alejas iela 21 - 3","city":"Dagda","postCode":"LV-5674","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22730],"title":"Krāslavas novada Skaistas pagasta ceļa \"Kazinči - Smildišķi\" posma atjaunošanas darbi","identifier":"1.1-4/2026/19b","conclusionDate":"24/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172214","durationEndDate":"23/08/2026","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":"Krāslavas novada pašvaldības ielu un ceļu ar grants segumu uzturēšanas darbi","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"KNP 2026/13","additionalProcurementTypeCode":null},"identifier":"84df4218-5444-45cf-aba5-f35a8f54106c","procurementProcedureIdentifier":"db0c98ae-a1f4-4894-bbdf-c0840f8f3b25","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Krāslava","name":"Krāslavas novada pašvaldība","role":"buyer","type":["pil"],"street":"Rīgas ielā 51","nutsCode":"LV005","postCode":"LV-5601","department":null,"endPointId":null,"identifier":"90001267487","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kraslava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16523","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Krāslavas novada pašvaldība","telephone":"+37165681754","electronicMail":"gunta.miglane@kraslava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":8,"sum":"365795.60"}}},"clonedFrom":null,"draftContract":[]},{"name":"“Tramvaju pacelšanas iekārtas iegāde”","contactPoint":{"id":484,"telephone":"+37165433632","electronicMail":"info@dsatiksme.lv"},"cpvType":"42400000-0","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":526458,"name":"“Tramvaju pacelšanas iekārtas iegāde”","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":330033,"winners":[{"id":574521,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":24000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625574,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40203462634","name":"SIA \"MKD TRANS D\"","websiteURI":"","street":"Augšdaugavas nov.,  Galdnieki, \"Galdnieki 43\"","city":"Kalkūnes pag.","postCode":"LV-5449","addressLine":"","contactPoint":{"name":"","electronicMail":"mkd@inbox.lv","telephone":"+37127007222"},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[95052],"title":null,"identifier":"9.2/225","conclusionDate":null,"url":"https://satiksme.daugavpils.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":"supplies","additionalInformation":null,"procurementIdentifier":"SIADS/2026/21","additionalProcurementTypeCode":null},"identifier":"c4cbe48a-becb-4865-b605-fcbd33b4bd75","procurementProcedureIdentifier":"d3de616a-baf0-41cf-a36c-1976c3ec9c8c","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":1,"sum":"24000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Elektroenerģijas piegāde","contactPoint":{"id":35413,"name":"Diāna Ilvesa","noticeId":"1079598","isDefault":false,"telephone":"+37125995257","electronicMail":"diana.ilvesa@zvc.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526457,"name":"Elektroenerģijas 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":"08/07/2026","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":"Piedāvājums ar viszemāko cenu"}],"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":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330029,"winners":[{"id":574512,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":41999,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625555,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003032949","name":"Akciju sabiedrība \"Latvenergo\"","websiteURI":"","street":"Pulkveža Brieža iela 12","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":null,"buyerList":[105059],"title":"Elektroenerģijas piegāde","identifier":"Nr. 9-7/2025/32","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174577","durationEndDate":"21/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Elektroenerģijas piegāde","mainNatureType":"supplies","procurementIdentifier":"ZVC 2026/5","additionalProcurementTypeCode":null},"identifier":"f8dc84d8-feef-45d6-8d9e-f7902a9c80e5","procurementProcedureIdentifier":"e7d8b763-a7c8-4c67-9320-417dd0fc513a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Sabiedrība ar ierobežotu atbildību \"Zemgales veselības centrs\"","role":"buyer","type":["pil"],"choice":"1","street":"Zemgales prospekts 15","nutsCode":"LV00","postCode":"LV-3001","department":"SIA \"Zemgales veselības centrs\"","endPointId":"","identifier":"40003321647","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.zvc.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24448","authorityActivity":"health","defaultContactPoint":{"name":"Inguna Muižniece","telephone":"+37126002090","electronicMail":"inguna.muizniece@zvc.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"41999.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"67418e39-21d4-4cc7-8c27-d541311a52c2","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":244983,"uuid":"ce71ca47-fce9-4001-9f4f-665abb7b2a4a","winners":[{"id":332626,"uuid":"370c2f2a-1b11-42b1-b2c5-8b9795d5c76e","lotId":403696,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"IGJJ\"","companyId":"40003751950","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-41/11","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"2190835f-5b5a-47dd-a9f5-082007c03ec4","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":245081,"uuid":"74db853b-f1ca-4a37-aa69-11691360f9db","winners":[{"id":332765,"uuid":"df5ce406-767e-4cec-bc28-96de0a693a41","lotId":403766,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"\"Autofirma Raivo\" SIA","companyId":"40003086496","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-22","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Pārvietojamas kupolveida nojumes piegāde un montāža Aizkraukles pilsētā (Atkārtoti)","contactPoint":{"id":35412,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1079592","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"44211100-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177831","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/177831","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":526456,"name":"Pārvietojamas kupolveida nojumes piegāde un montāža Aizkraukles pilsētā (Atkārtoti)","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Aizkraukle","placePerformanceRegion":null,"placePerformanceStreet":"Aizkraukle","placePerformancePostalCode":"LV-5101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"11/08/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"11/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Pārvietojamas kupolveida nojumes piegāde un montāža Aizkraukles pilsētā (Atkārtoti)","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AND 2026/83","additionalProcurementTypeCode":null},"identifier":"1b42d2fc-6803-4e15-949e-71712c0ac842","procurementProcedureIdentifier":"3dc54c40-89c7-4d24-af4c-899c40b1c6d5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"dcf7d059-4f63-4117-be33-2c61b8afcb22","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":245080,"uuid":"439b1778-8120-4465-bc66-0c02ac6fde65","winners":[{"id":332764,"uuid":"4bf662a5-d1f2-4dfe-aa5d-8cad5bc96adc","lotId":403766,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTO FANS\"","companyId":"43603012543","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-24","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"03/02/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Auto tehniskās apkopes un remonta pakalpojumi vieglajām automašīnām un mikroautobusiem līdz 9 sēdvietām (ieskaitot) Annas, Jaunalūksnes, Jaunannas, Kalncempju, Liepnas, Malienas un Mālupes pagastos","contactPoint":{"id":35411,"name":"Alūksnes novada pagastu apvienības pārvalde","noticeId":"1079589","isDefault":false,"telephone":"+37129143271","electronicMail":"pagastu.apvieniba@aluksne.lv"},"cpvType":"50112000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526452,"name":"Auto tehniskās apkopes un remonta pakalpojumi vieglajām automašīnām un mikroautobusiem līdz 9 sēdvietām (ieskaitot) Annas, Jaunalūksnes, Jaunannas, Kalncempju, Liepnas, Malienas un Mālupes pagastos","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":"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":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330019,"winners":[{"id":574493,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":12000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625284,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103041906","name":"Sabiedrība ar ierobežotu atbildību \"HALLTEKS\"","websiteURI":"","street":"Alūksnes nov.,  Rūpniecības iela 8D","city":"Alūksne","postCode":"LV-4301","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[104760],"title":"Par autotransporta tehnisko apkopi un remontu","identifier":"ANPAP/1.9.1/26/170","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175808","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":null}]}],"procurementProject":{"description":"Auto tehniskās apkopes un remonta pakalpojumi vieglajām automašīnām un mikroautobusiem līdz 9 sēdvietām (ieskaitot) Annas, Jaunalūksnes, Jaunannas, Kalncempju, Liepnas, Malienas un Mālupes pagastos","mainNatureType":"services","procurementIdentifier":"ANPAP 2026/8","additionalProcurementTypeCode":null},"identifier":"584e5412-70e8-48e8-8b85-9ef913034eb2","procurementProcedureIdentifier":"88e1e168-96c2-42f3-9ff8-7ec8abe097dc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksnes novads","name":"Alūksnes novada pagastu apvienības pārvalde","role":"buyer","type":["pil"],"choice":"1","street":"Pagastnams, Alsviķi, Alsviķu pagasts","nutsCode":"LV00C","postCode":"LV-4333","department":null,"endPointId":null,"identifier":"40900039783","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aluksne.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/Administration/Organization/Organization.aspx?Mode=Edit&OrganizationId=21580","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Alūksnes novada pagastu apvienības pārvalde","telephone":"+37129143271","electronicMail":"pagastu.apvieniba@aluksne.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":"12000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"e47a470d-25e8-45ad-adb5-bd48e7854195","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":245863,"uuid":"ea038882-029a-46ab-a1de-88eeb4e7478b","winners":[{"id":334101,"uuid":"fed49722-4f8c-4b2d-a2bf-5a83358d962f","lotId":404689,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ALKOM-TRANS\"","companyId":"40003067391","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-18/17","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"\"Pentax\" sistēmas videogastroskopa piegāde","contactPoint":{"id":423,"name":"SIA Jūrmalas slimnīca; 5 stāvs B516 kab.","noticeId":null,"isDefault":true,"telephone":"+37127055221","electronicMail":"info@jurmalasslimnica.lv"},"cpvType":"33000000-0","additionalCpvType":["33100000-1","33160000-9","33140000-3"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open","directAwardJustificationCode":"match","directAwardJustificationText":"Tehniskā savietojamība ar esošo iekārtu","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526433,"name":"\"Pentax\" sistēmas videogastroskopa 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}},"strategicDescription":[]},"result":{"decisionDate":"09/06/2026","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":"Saimnieciski visizdevīgākais piedāvājums – piedāvājums ar  viszemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceRegion":null},"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330021,"winners":[{"id":574497,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":18663.75,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625308,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40003547099","name":"SIA \"Arbor Medical Korporācija\"","websiteURI":"","street":"Ķekavas nov.,  Valdlauči, Meistaru iela 7","city":"Ķekavas pag.","postCode":"LV-1076","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93833],"title":"PIEGĀDES LĪGUMS","identifier":"SIAJS87/2026","conclusionDate":"20/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178344","durationEndDate":"18/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"\"Pentax\" sistēmas videogastroskopa piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SIAJS 2026/8","additionalProcurementTypeCode":null},"identifier":"4a5817a6-f907-446f-a5c7-796fa8b193d8","procurementProcedureIdentifier":"0f8fc31a-20d4-4a5a-8ba8-fabe91bccbe9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Sabiedrība ar ierobežotu atbildību \"Jūrmalas slimnīca\"","role":"buyer","type":["pil"],"street":"Vienības prospekts 19/21","nutsCode":"LV00A","postCode":"LV-2010","department":null,"endPointId":null,"identifier":"40003220000","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jurmalasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv","authorityActivity":"health","defaultContactPoint":{"name":"SIA Jūrmalas slimnīca; 5 stāvs B516 kab.","telephone":"+37127055221","electronicMail":"info@jurmalasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"18663.75"}}},"clonedFrom":null,"draftContract":[]},{"name":"Kokskaidu granulu piegāde Alūksnes novada pagastu apvienības pārvaldes ēku apkures vajadzībām","contactPoint":{"id":35406,"name":"Alūksnes novada pagastu apvienības pāravlde","noticeId":"1079581","isDefault":false,"telephone":"+37129143271","electronicMail":"pagastu.apvieniba@aluksne.lv"},"cpvType":"09111400-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526432,"name":"Kokskaidu granulu piegāde Alūksnes novada pagastu apvienības pārvaldes ēku apkures vajadzībām","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":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330013,"winners":[{"id":574487,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":41999,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625197,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"54103112331","name":"Sabiedrība ar ierobežotu atbildību \"Baltic Wood Trade\"","websiteURI":"","street":"Cēsu nov.,  Vaives iela 2A - 44","city":"Cēsis","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[104760],"title":"Par kokskaidu granulu piegādi pašvaldības ēku apkurei","identifier":"ANPAP/1.9.1/26/171","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175802","durationEndDate":"30/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Kokskaidu granulu piegāde Alūksnes novada pagastu apvienības pārvaldes ēku apkures vajadzībām","mainNatureType":"supplies","procurementIdentifier":"ANPAP 2026/7","additionalProcurementTypeCode":null},"identifier":"5d51ca21-040e-4a1d-ab12-37a0c76d9f72","procurementProcedureIdentifier":"8f3451ff-df62-4871-aed1-3cfa9b7867c2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksnes novads","name":"Alūksnes novada pagastu apvienības pārvalde","role":"buyer","type":["pil"],"choice":"1","street":"Pagastnams, Alsviķi, Alsviķu pagasts","nutsCode":"LV00C","postCode":"LV-4333","department":null,"endPointId":null,"identifier":"40900039783","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aluksne.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/Administration/Organization/Organization.aspx?Mode=Edit&OrganizationId=21580","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Alūksnes novada pagastu apvienības pārvalde","telephone":"+37129143271","electronicMail":"pagastu.apvieniba@aluksne.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"41999.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"3a145498-dfd8-478e-9333-be74479cee10","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":244305,"uuid":"46fa633e-5535-49a4-8948-318143143c92","winners":[{"id":335782,"uuid":"c815173c-3cfd-46f5-8b86-59c233fb26d6","lotId":402867,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"RIPO AUTOCENTRS\"","companyId":"44103086802","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-12","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Būvprojekta “Stacijas un Viestura ielu pie Siguldas tirgus un Raunas ielas no Stacijas ielas līdz Viestura ielai, Siguldā pārbūve un teritorijas labiekārtošana” īstenošana","contactPoint":{"id":4791,"name":"Siguldas novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37167800949","electronicMail":"iepirkumi@sigulda.lv"},"cpvType":"45000000-7","additionalCpvType":["45233220-7","45233120-6"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1041621","1041614"],"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":"izteikt Nolikuma 2. pielikumu “Darba daudzuma saraksts (TĀME)” jaunā redakcijā, kā arī papildināt Iepirkuma dokumentāciju ar failu “Būvprojekta papildinājums_ELT-14A","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"10/03/2026","changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526429,"name":"Būvprojekta “Stacijas un Viestura ielu pie Siguldas tirgus un Raunas ielas no Stacijas ielas līdz Viestura ielai, Siguldā pārbūve un teritorijas labiekārtošana” īstenošana","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":"14/07/2026","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":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"Sigulda","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Sigulda"},"duration":[],"tenderingProcess":{"tenderValueLowest":"1553384.39","frameworkAgreement":"none","tenderValueHighest":"1990990.90","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":7,"receivedNumberOfOffers":8,"receivedSubmissionsCount":null,"offersSubmittedElectronically":8}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330009,"winners":[{"id":574481,"winnerType":"person","subcontracting":"not-known","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1553384.39,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625129,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"42403006225","name":"Sabiedrība ar ierobežotu atbildību \"ACBR\"","websiteURI":"","street":"Ziepniekkalna iela 21A","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22942],"title":"Stacijas un Viestura ielu pie Siguldas tirgus un Raunas ielas no Stacijas ielas līdz Viestura ielai, Siguldā pārbūve un teritorijas labiekārtošana","identifier":"SNP/2026/703","conclusionDate":"14/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164177","durationEndDate":"14/07/2027","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":"Būvprojekta “Stacijas un Viestura ielu pie Siguldas tirgus un Raunas ielas no Stacijas ielas līdz Viestura ielai, Siguldā pārbūve un teritorijas labiekārtošana” īstenošana","mainNatureType":"works","additionalInformation":"Iepirkuma līgums tiks slēgts pēc Iepirkuma komisijas lēmuma par līguma slēgšanas tiesību piešķiršanu un CFLA apstiprinājuma saņemšanas par ERAF finansējuma piešķiršanu (Eiropas Savienības kohēzijas politikas programmas 2021.–2027. gadam 2.3.1. specifiskā atbalsta mērķa \"Veicināt ilgtspējīgu daudzveidu mobilitāti pilsētās\" 2.3.1.2. pasākuma \"Multimodāls sabiedriskā transporta tīkls\" īstenošanas noteikumi” ietvaros izsludinātajai 2.atlases kārtai Iepirkuma priekšmeta īstenošanai.\n\n","procurementIdentifier":"SNP 2026/10/AK","additionalProcurementTypeCode":null},"identifier":"05ef7862-b376-44bb-96b0-877c7d2d2c76","procurementProcedureIdentifier":"cf413c24-bf61-47cd-9752-2646a6a8ca5c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Siguldas novada pašvaldība","role":"buyer","type":["pil"],"street":"Pils iela 16","nutsCode":"LV00A","postCode":"LV-2150","department":null,"endPointId":null,"identifier":"90000048152","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.sigulda.lv/public/lat/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1356","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Siguldas novada pašvaldība","telephone":"+37167800949","electronicMail":"iepirkumi@sigulda.lv"}},"buyerData":[{"id":22942,"city":"Sigulda","name":"Siguldas novada pašvaldība","type":["pil"],"street":"Pils iela 16","nutsCode":"LV00A","postCode":"LV-2150","telephone":null,"department":null,"endPointId":null,"identifier":"90000048152","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.sigulda.lv/public/lat/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1356","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Siguldas novada pašvaldība","telephone":"+37167800949","electronicMail":"iepirkumi@sigulda.lv"}}],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"1553384.39"}}},"clonedFrom":{"name":"Būvprojekta “Stacijas un Viestura ielu pie Siguldas tirgus un Raunas ielas no Stacijas ielas līdz Viestura ielai, Siguldā pārbūve un teritorijas labiekārtošana” īstenošana","contactPoint":{"id":4791,"name":"Siguldas novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37167800949","electronicMail":"iepirkumi@sigulda.lv"},"cpvType":"45000000-7","additionalCpvType":["45233220-7","45233120-6"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1041621","1041614"],"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":"izteikt Nolikuma 2. pielikumu “Darba daudzuma saraksts (TĀME)” jaunā redakcijā, kā arī papildināt Iepirkuma dokumentāciju ar failu “Būvprojekta papildinājums_ELT-14A","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":"10/03/2026","changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":523595,"name":"Būvprojekta “Stacijas un Viestura ielu pie Siguldas tirgus un Raunas ielas no Stacijas ielas līdz Viestura ielai, Siguldā pārbūve un teritorijas labiekārtošana” īstenošana","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":"14/07/2026","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":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"Sigulda","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Sigulda"},"duration":[],"tenderingProcess":{"tenderValueLowest":"1553384.39","frameworkAgreement":"none","tenderValueHighest":"1990990.90","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":7,"receivedNumberOfOffers":8,"receivedSubmissionsCount":null,"offersSubmittedElectronically":8}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329196,"winners":[{"id":573475,"winnerType":"person","subcontracting":"not-known","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1553384.39,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":613488,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"42403006225","name":"Sabiedrība ar ierobežotu atbildību \"ACBR\"","websiteURI":"","street":"Ziepniekkalna iela 21A","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22942],"title":"Stacijas un Viestura ielu pie Siguldas tirgus un Raunas ielas no Stacijas ielas līdz Viestura ielai, Siguldā pārbūve un teritorijas labiekārtošana","identifier":"SNP/2026/703","conclusionDate":"14/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164177","durationEndDate":"14/07/2027","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":"Būvprojekta “Stacijas un Viestura ielu pie Siguldas tirgus un Raunas ielas no Stacijas ielas līdz Viestura ielai, Siguldā pārbūve un teritorijas labiekārtošana” īstenošana","mainNatureType":"works","additionalInformation":"Iepirkuma līgums tiks slēgts pēc Iepirkuma komisijas lēmuma par līguma slēgšanas tiesību piešķiršanu un CFLA apstiprinājuma saņemšanas par ERAF finansējuma piešķiršanu (Eiropas Savienības kohēzijas politikas programmas 2021.–2027. gadam 2.3.1. specifiskā atbalsta mērķa \"Veicināt ilgtspējīgu daudzveidu mobilitāti pilsētās\" 2.3.1.2. pasākuma \"Multimodāls sabiedriskā transporta tīkls\" īstenošanas noteikumi” ietvaros izsludinātajai 2.atlases kārtai Iepirkuma priekšmeta īstenošanai.\n\n","procurementIdentifier":"SNP 2026/10/AK","additionalProcurementTypeCode":null},"identifier":"73b7fec8-9726-4b5a-8b91-6b70cdff1220","procurementProcedureIdentifier":"cf413c24-bf61-47cd-9752-2646a6a8ca5c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Siguldas novada pašvaldība","role":"buyer","type":["pil"],"street":"Pils iela 16","nutsCode":"LV00A","postCode":"LV-2150","department":null,"endPointId":null,"identifier":"90000048152","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.sigulda.lv/public/lat/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1356","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Siguldas novada pašvaldība","telephone":"+37167800949","electronicMail":"iepirkumi@sigulda.lv"}},"buyerData":[{"id":22942,"city":"Sigulda","name":"Siguldas novada pašvaldība","type":["pil"],"street":"Pils iela 16","nutsCode":"LV00A","postCode":"LV-2150","telephone":null,"department":null,"endPointId":null,"identifier":"90000048152","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.sigulda.lv/public/lat/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1356","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Siguldas novada pašvaldība","telephone":"+37167800949","electronicMail":"iepirkumi@sigulda.lv"}}],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"1553384.39"}}},"clonedFrom":{"name":"Būvprojekta “Stacijas un Viestura ielu pie Siguldas tirgus un Raunas ielas no Stacijas ielas līdz Viestura ielai, Siguldā pārbūve un teritorijas labiekārtošana” īstenošana","contactPoint":{"id":4791,"telephone":"+37167800949","electronicMail":"iepirkumi@sigulda.lv"},"cpvType":"45000000-7","additionalCpvType":["45233220-7","45233120-6"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1041621","1041614"],"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":523067,"name":"Būvprojekta “Stacijas un Viestura ielu pie Siguldas tirgus un Raunas ielas no Stacijas ielas līdz Viestura ielai, Siguldā pārbūve un teritorijas labiekārtošana” īstenošana","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":"14/07/2026","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":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"Sigulda","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Sigulda"},"duration":[],"tenderingProcess":{"tenderValueLowest":"1553384.39","frameworkAgreement":"none","tenderValueHighest":"1990990.90","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":7,"receivedNumberOfOffers":8,"receivedSubmissionsCount":null,"offersSubmittedElectronically":8}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329126,"winners":[{"id":573392,"winnerType":"person","subcontracting":"not-known","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1553384.39,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":613020,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"42403006225","name":"Sabiedrība ar ierobežotu atbildību \"ACBR\"","websiteURI":"","street":"Ziepniekkalna iela 21A","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22942],"title":"Stacijas un Viestura ielu pie Siguldas tirgus un Raunas ielas no Stacijas ielas līdz Viestura ielai, Siguldā pārbūve un teritorijas labiekārtošana","identifier":"SNP/2026/703","conclusionDate":"14/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164177","durationEndDate":"14/07/2027","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":"Būvprojekta “Stacijas un Viestura ielu pie Siguldas tirgus un Raunas ielas no Stacijas ielas līdz Viestura ielai, Siguldā pārbūve un teritorijas labiekārtošana” īstenošana","mainNatureType":"works","additionalInformation":"Iepirkuma līgums tiks slēgts pēc Iepirkuma komisijas lēmuma par līguma slēgšanas tiesību piešķiršanu un CFLA apstiprinājuma saņemšanas par ERAF finansējuma piešķiršanu (Eiropas Savienības kohēzijas politikas programmas 2021.–2027. gadam 2.3.1. specifiskā atbalsta mērķa \"Veicināt ilgtspējīgu daudzveidu mobilitāti pilsētās\" 2.3.1.2. pasākuma \"Multimodāls sabiedriskā transporta tīkls\" īstenošanas noteikumi” ietvaros izsludinātajai 2.atlases kārtai Iepirkuma priekšmeta īstenošanai.\n\n","procurementIdentifier":"SNP 2026/10/AK","additionalProcurementTypeCode":null},"identifier":"507ddec9-ea3c-433d-8e74-23d401f45b3c","procurementProcedureIdentifier":"cf413c24-bf61-47cd-9752-2646a6a8ca5c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Siguldas novada pašvaldība","role":"buyer","type":["pil"],"street":"Pils iela 16","nutsCode":"LV00A","postCode":"LV-2150","department":null,"endPointId":null,"identifier":"90000048152","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.sigulda.lv/public/lat/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1356","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Siguldas novada pašvaldība","telephone":"+37167800949","electronicMail":"iepirkumi@sigulda.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":"1553384.39"}}},"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"fb16cabc-d481-4bc5-a511-d010dfe141d6","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":245864,"uuid":"d2402cbf-ce7e-4228-9ab3-1eedfcb81dec","winners":[{"id":334102,"uuid":"b1352d01-d02d-4ca4-871f-5e3a2a330621","lotId":404689,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AVAR AUTO\"","companyId":"50003623341","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-19/17","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Jumta seguma nomaiņa un bēniņu pārseguma siltumizolācijas ierīkošana dzīvojamā mājā Stadiona ielā 2, Daugavpilī, saskaņā ar projektu","contactPoint":{"id":24243,"name":"305.kabinets","noticeId":null,"isDefault":false,"telephone":"+37165407290","electronicMail":"ingrida.nezberte@ddzksu.lv"},"cpvType":"45260000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178350","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/178350","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":526427,"name":"Jumta seguma nomaiņa dzīvojamā mājā Stadiona ielā 2, Daugavpilī, saskaņā ar projektu","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":4,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"11/08/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"11/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":526428,"name":"Bēniņu pārseguma siltumizolācijas ierīkošana dzīvojamā mājā Stadiona ielā 2, Daugavpilī, saskaņā ar projektu","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":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"11/08/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"11/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Daudzdzīvokļu dzīvojamās mājas jumta seguma nomaiņa un bēniņu pārseguma siltumizolācijas ierīkošana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SIA DDzKSU 2026/057M","additionalProcurementTypeCode":null},"identifier":"4ec8c638-f2ac-47ea-990f-711c3760e997","procurementProcedureIdentifier":"f0ed72fe-6dba-4222-a97e-0b34f29a2b4a","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":"Būvprojekta izstrāde Bērzu ielas pārbūvei no Ganību ielas līdz Saules ielai, Ventspilī","contactPoint":{"id":209,"name":"Užavas iela 8, Ventspils","noticeId":null,"isDefault":true,"telephone":"+37163624269","electronicMail":"kom.parvalde@ventspils.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VKP 2025/061A"},"identifier":"b26455c0-92dd-4bc9-bf50-08cc43efe8c9","procurementProcedureIdentifier":"9a917b71-520c-48bf-9e79-5f78f69ff469","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":269966,"uuid":"7e19ca22-4ced-46f1-b9a3-f9f13308f504","winners":[{"id":462033,"uuid":"b41a5a12-f14f-462a-833c-b3ad3b579917","lotId":441172,"winnerType":"person","tenderValue":"8442.00","businessParty":[{"name":"Individuālais komersants ARDECA","companyId":"41202029888","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"Ieturēta termiņa kavējuma nauda"}],"buyerList":[22900],"contractTitle":"Būvprojekta izstrāde Bērzu ielas pārbūvei no Ganību ielas līdz Saules ielai, Ventspilī","durationEndDate":"14/07/2026","durationStartDate":null,"contractIdentifier":"VKP 2025/061A-325P","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"10/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Veselības aprūpes bīstamo atkritumu apsaimniekošana","contactPoint":{"id":11057,"name":"Sanita Lauceniece","noticeId":"979764","isDefault":false,"telephone":"+37167080224","electronicMail":"sanita.lauceniece@npvc.lv"},"cpvType":"90520000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"NPVC/2025/6"},"identifier":"b89fc9e7-a409-494a-ad83-3637d2d376f9","procurementProcedureIdentifier":"9aae9d90-226f-47b3-8efe-85c8854c72c5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nacionālais psihiskās veselības centrs, Valsts SIA","role":"buyer","type":["pil"],"choice":"1","street":"Tvaika iela 2","nutsCode":"LV00A","postCode":"LV-1005","department":"Iepirkumu daļa","endPointId":null,"identifier":"50003342481","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.npvc.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/270","authorityActivity":"health","defaultContactPoint":{"name":"Indra Soldāne","telephone":"+37167080271","electronicMail":"indra.soldane@rpnc.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":252995,"uuid":"08f9ebc9-ad55-465e-b56a-7a098d9dedd6","winners":[{"id":422476,"uuid":"f88b7c0f-5bfe-4511-bd6b-d60ea1e0aacd","lotId":416370,"winnerType":"person","tenderValue":"35305.67","businessParty":[{"name":"Akciju sabiedrība BAO","companyId":"40003320069","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22584],"contractTitle":"IEPIRKUMA LĪGUMS par veselības aprūpes bīstamo atkritumu apsaimniekošanu","durationEndDate":"22/07/2026","durationStartDate":null,"contractIdentifier":"NPVC/2025/6","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"24/03/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Būvprojekta izmaiņu veikšana, autoruzraudzība un būvdarbi objektam “Doktorāta iela un Mežotnes pagasta pašvaldības autoceļš B05 “Mežotne – Bajāri - A1” Mežotnes pag., Bauskas nov.”,","contactPoint":{"id":13998,"name":"Iepirkumu nodaļa","noticeId":"1006330","isDefault":false,"telephone":"+37126299670","electronicMail":"elina.ergle@bauskasnovads.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":"BNP 2025/16"},"identifier":"1695297d-f05b-41c3-ad4e-17a0e7b79dc9","procurementProcedureIdentifier":"98f8955e-d826-46ce-8b21-c5ce1cceec27","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauska","name":"Bauskas novada pašvaldība","role":"buyer","type":["pil"],"street":"Uzvaras iela 1","nutsCode":"LV009","postCode":"LV-3901","department":"Juridiskais un iepirkumu departaments","endPointId":null,"identifier":"90009116223","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bauskasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16744","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa ","telephone":"+37129994874","electronicMail":"evija.polakova@bauskasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272247,"uuid":"cc8a1f7d-366b-45ba-bf5f-14bb7ca9f4fb","winners":[{"id":467375,"uuid":"d581217e-cdeb-426a-9ede-ec238bd364bf","lotId":444971,"winnerType":"person","tenderValue":"412801.08","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Ceļu būvniecības sabiedrība \"IGATE\"\"","companyId":"41703001139","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"412181.08"}],"buyerList":[22800],"contractTitle":"Būvprojekta izmaiņu veikšana, autoruzraudzība un būvdarbi objektam “Doktorāta iela un Mežotnes pagasta pašvaldības autoceļš B05 “Mežotne – Bajāri - A1” Mežotnes pag., Bauskas nov.””","durationEndDate":"17/07/2026","durationStartDate":null,"contractIdentifier":"BNP 2025/16","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"18/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"397e191d-ab28-4742-9d6f-9a11c786c9b7","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":245217,"uuid":"8a1ff88f-ca5b-4d9a-b31b-1239ce511914","winners":[{"id":333016,"uuid":"2643f533-0d87-478a-a861-829a1bb60c11","lotId":403781,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AVAR AUTO\"","companyId":"50003623341","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-19/13","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":" Rīgas HES ūdens pārgāznes remonta aizvaru viena komplekta remonts (AS  \"Latvenergo\" 2026/21)","contactPoint":{"id":35403,"name":"Linda Šķēle","noticeId":"1079570","isDefault":false,"telephone":"+37126353808","electronicMail":"linda.skele@latvenergo.lv"},"cpvType":"50000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178348","deadlineTimeComment":"11/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178348"},"lots":{},"procurementProject":{"description":" Rīgas HES ūdens pārgāznes remonta aizvaru viena komplekta remonts (AS  \"Latvenergo\" 2026/21)","mainNatureType":"services","additionalInformation":"Anketas, komentāru, priekšlikumu iesniegšanas termiņš 11.08.2026., plkst. 17:00! Lūgums sūtīt uz e-pastu: linda.skele@latvenergo.lv! Apspriedes dokumentācija, anketa pieejama VDAA EIS (https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178348) un Latvenergo mājaslapā (https://latvenergo.lv/lv/iepirkumi/piegadataju-apspriedes)! ","additionalProcurementTypeCode":null},"identifier":"20dc68e2-053e-4818-a31f-da601a4876d5","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība “Latvenergo”","type":["spsil"],"street":"Pulkveža Brieža iela 12","nutsCode":"LV00A","postCode":"LV-1230","department":null,"endPointId":null,"identifier":"40003032949","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://latvenergo.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1419","authorityActivity":null,"defaultContactPoint":{"name":"Aigars Greitāns","telephone":"+37167728270","electronicMail":"Aigars.Greitans@latvenergo.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Deratizācijas un dezinsekcijas pakalpojumu nodrošināšana Liepājas Sociālā dienesta institūcijās","contactPoint":{"id":2329,"name":"Publisko iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163404405","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"90921000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVP 2025/29"},"identifier":"b6fd6409-01d0-4912-b8dd-2545225bf74c","procurementProcedureIdentifier":"80105884-9b9a-4ad9-bbdf-fb5dc3b58bfc","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":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":258579,"uuid":"b6fefa3f-3b3e-4065-9c8d-a36f8e48e279","winners":[{"id":443878,"uuid":"ac4754a2-ccab-4eec-b669-ac8f0403d9d7","lotId":426329,"winnerType":"person","tenderValue":"18119.74","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Vizii Urban\"","companyId":"40203413376","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93884],"contractTitle":"Deratizācijas un dezinsekcijas pakalpojumu nodrošināšana Liepājas Sociālā dienesta institūcijās","durationEndDate":"24/07/2026","durationStartDate":null,"contractIdentifier":"44/23-2","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"07/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"0d546583-b4c0-48d9-b05d-f23600565f1d","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":245731,"uuid":"8f805a1e-eff3-40c0-9f22-b9900294854e","winners":[{"id":333975,"uuid":"771b813d-0d55-41f0-badf-12a88aa444ba","lotId":404686,"winnerType":"person","tenderValue":"2260.91","businessParty":[{"name":"Akciju sabiedrība \"FERRUS\"","companyId":"40003444852","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-27/18","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Jaunas automašīnas iegāde","contactPoint":{"id":2329,"name":"Publisko iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163404405","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"34100000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LVP 2025/215"},"identifier":"f8117c41-1a0d-4eea-b14d-8efcbc6379e6","procurementProcedureIdentifier":"bef732bb-7b80-4033-9860-d86d62d9db37","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":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":320003,"uuid":"2bf73a5e-55f1-4bab-8fd8-58342e6c39e0","winners":[{"id":559237,"uuid":"352bba9f-71d5-4fa6-b868-7d6847fefcb8","lotId":506341,"winnerType":"person","tenderValue":"53704.13","businessParty":[{"name":"SIA \"SD AUTOCENTRS\"","companyId":"42103012097","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93837],"contractTitle":"Jaunas automašīnas piegāde","durationEndDate":"10/07/2026","durationStartDate":null,"contractIdentifier":"55/02-26.5.","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/02/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"c7364307-b22d-4fde-bffc-541a2d354d89","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":245865,"uuid":"ff73e9ca-8e97-415d-bb46-375aaf77c6a9","winners":[{"id":334103,"uuid":"93ecc15d-904d-4213-a8bf-617f6280eba6","lotId":404689,"winnerType":"person","tenderValue":"6915.01","businessParty":[{"name":"Akciju sabiedrība \"FERRUS\"","companyId":"40003444852","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-27/17","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Poliklīnikas ieejas mezgla atjaunošana","contactPoint":{"id":864,"telephone":"+37129401245","electronicMail":"valentina.pitrane@krasmed.lv"},"cpvType":"45000000-7","additionalCpvType":["45220000-5"],"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":526411,"name":"Poliklīnikas ieejas mezgla 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":"06/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Garantijas laiks","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks"},{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"153339.92","frameworkAgreement":"none","tenderValueHighest":"164732.80","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329989,"winners":[{"id":574459,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":false,"subcontractingPercentageKnown":true,"subcontractingValue":0,"subcontractingPercentage":15,"subcontractingDescription":"Elektroapgāde, iekšējie tīkli","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":164732.8,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":624928,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503039844","name":"SIA \"STRUCTUM\"","websiteURI":"","street":"Alejas iela 78","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93816],"title":"Līgums","identifier":"5.22.1-52","conclusionDate":"23/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172315","durationEndDate":"21/10/2026","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":"Poliklīnikas ieejas mezgla atjaunošana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"KS 2026/7","additionalProcurementTypeCode":null},"identifier":"8b1a726d-c0d8-4062-a518-95cde6ce8aba","procurementProcedureIdentifier":"a11c62fc-ad6e-4f4e-9499-1ab2df3c019c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Krāslava","name":"Sabiedrība ar ierobežotu atbildību \"Krāslavas slimnīca\"","role":"buyer","type":["pil"],"street":"Rīgas iela 159, Krāslava","nutsCode":"LV005","postCode":"LV-5601","department":null,"endPointId":"https://kns@krasmed.lv","identifier":"41503032140","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://krasmed.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/411","authorityActivity":"health","defaultContactPoint":{"name":"Rīgas iela 159, Krāslava, LV-5601","telephone":"+37165681655","electronicMail":"valentinapitrane@inbox.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":"164732.80"}}},"clonedFrom":null,"draftContract":[]},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"530d579c-1907-4dec-bfcf-33b8f087a2d0","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":244658,"uuid":"5f5b0903-8e8d-46b3-b2d7-fe5d9012536a","winners":[{"id":332086,"uuid":"81dd6831-f1ff-436d-be34-cf1f1c71d22c","lotId":403393,"winnerType":"person","tenderValue":"4855.42","businessParty":[{"name":"Akciju sabiedrība \"FERRUS\"","companyId":"40003444852","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-27/12","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Smiltenes novada pagastu ceļu un ielu ikdienas uzturēšanas darbi","contactPoint":{"id":405,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"45233142-6","additionalCpvType":["45233141-9","50230000-6","77310000-6","60180000-3"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1054123"],"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":526388,"name":"Ceļmalu uzturēšana (krūmu pļaušana un koku zaru mehanizēta likvidēšana) Brantu pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"11/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"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 novada teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"2000.00","frameworkAgreement":"none","tenderValueHighest":"2000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":27,"contracts":[{"id":329988,"winners":[{"id":574458,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625198,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44101030471","name":"Brantu pagasta zemnieku saimniecība \"Jaunviķīši\"","websiteURI":"","street":"Smiltenes nov.,  \"Jaunviķīši\"","city":"Brantu pag.","postCode":"LV-4708","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"27. daļa “Ceļmalu uzturēšana (krūmu pļaušana un koku zaru mehanizēta likvidēšana) Brantu pagastā”","identifier":"SNP – LAP – PA/CUV/44-26","conclusionDate":"21/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168960","durationEndDate":"20/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526389,"name":"Asfalta ceļu seguma remontdarbi Bilskas pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"07/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"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 novada teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"4000.00","frameworkAgreement":"none","tenderValueHighest":"4000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":49,"contracts":[{"id":330001,"winners":[{"id":574471,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625201,"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":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"49. daļa “Asfalta ceļu seguma remontdarbi Bilskas pagastā”","identifier":"SNP – BPP – PA/CUV/65-26","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168960","durationEndDate":"21/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526391,"name":"Ceļu (grants, grunts, šķembu) seguma remontdarbi Launkalnes pagastā","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":"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 novada teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"10000.00","frameworkAgreement":"none","tenderValueHighest":"10000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":52,"contracts":[{"id":330003,"winners":[{"id":574473,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625199,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103069041","name":"Sabiedrība ar ierobežotu atbildību \"Imberteh\"","websiteURI":"","street":"Cēsu nov.,  Atpūtas iela 6","city":"Cēsis","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"52. daļa “Ceļu (grants, grunts, šķembu) seguma remontdarbi Launkalnes pagastā”","identifier":"SNP – LAP – PA/CUV/54-26","conclusionDate":"21/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168960","durationEndDate":"20/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526392,"name":"Asfalta ceļu seguma remontdarbi Launkalnes pagastā","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":"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 novada teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"7000.00","frameworkAgreement":"none","tenderValueHighest":"7000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":53,"contracts":[{"id":330005,"winners":[{"id":574476,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625206,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103069041","name":"Sabiedrība ar ierobežotu atbildību \"Imberteh\"","websiteURI":"","street":"Cēsu nov.,  Atpūtas iela 6","city":"Cēsis","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"53. daļa “Asfalta ceļu seguma remontdarbi Launkalnes pagastā”","identifier":"SNP – LAP – PA/CUV/58-26","conclusionDate":"21/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168960","durationEndDate":"20/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526393,"name":"Caurteku iestrādes darbi Launkalnes pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"07/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"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 novada teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"3000.00","frameworkAgreement":"none","tenderValueHighest":"3000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":54,"contracts":[{"id":329993,"winners":[{"id":574463,"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":625203,"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":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"54. daļa “Caurteku iestrādes darbi Launkalnes pagastā”","identifier":"SNP – LAP – PA/CUV/61-26","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168960","durationEndDate":"21/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526394,"name":"Ceļu (grants, grunts, šķembu) seguma remontdarbi Brantu pagastā","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":"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 novada teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"5000.00","frameworkAgreement":"none","tenderValueHighest":"5000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":55,"contracts":[{"id":330007,"winners":[{"id":574479,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625202,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103069041","name":"Sabiedrība ar ierobežotu atbildību \"Imberteh\"","websiteURI":"","street":"Cēsu nov.,  Atpūtas iela 6","city":"Cēsis","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"55. daļa “Ceļu (grants, grunts, šķembu)  seguma remontdarbi Brantu pagastā”","identifier":"SNP – LAP – PA/CUV/55-26","conclusionDate":"21/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168960","durationEndDate":"20/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526395,"name":"Asfalta ceļu seguma remontdarbi Brantu pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"07/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"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 novada teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"1000.00","frameworkAgreement":"none","tenderValueHighest":"1000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":56,"contracts":[{"id":329991,"winners":[{"id":574461,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625200,"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":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"56. daļa “Asfalta ceļu seguma remontdarbi Brantu pagastā”","identifier":"SNP – LAP – PA/CUV/66-26","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168960","durationEndDate":"21/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526396,"name":"Caurteku iestrādes darbi Brantu pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"07/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"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 novada teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"1500.00","frameworkAgreement":"none","tenderValueHighest":"1500.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":57,"contracts":[{"id":329990,"winners":[{"id":574460,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625204,"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":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"57. daļa “Caurteku iestrādes darbi Brantu pagastā”","identifier":"SNP – LAP – PA/CUV/62-26","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168960","durationEndDate":"21/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526397,"name":"Ceļu (grants, grunts, šķembu) seguma remontdarbi Drustu pagastā","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":"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 novada teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"10000.00","frameworkAgreement":"none","tenderValueHighest":"10000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":58,"contracts":[{"id":330008,"winners":[{"id":574480,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625210,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103069041","name":"Sabiedrība ar ierobežotu atbildību \"Imberteh\"","websiteURI":"","street":"Cēsu nov.,  Atpūtas iela 6","city":"Cēsis","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"58. daļa “Ceļu (grants, grunts, šķembu) seguma remontdarbi Drustu pagastā”","identifier":"SNP – LAP – PA/CUV/56-26","conclusionDate":"21/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168960","durationEndDate":"20/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526398,"name":"Asfalta ceļu seguma remontdarbi Drustu pagastā","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":"06/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"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 novada teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"5000.00","frameworkAgreement":"none","tenderValueHighest":"5000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":59,"contracts":[{"id":330010,"winners":[{"id":574482,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625205,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103069041","name":"Sabiedrība ar ierobežotu atbildību \"Imberteh\"","websiteURI":"","street":"Cēsu nov.,  Atpūtas iela 6","city":"Cēsis","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"59. daļa “Asfalta ceļu seguma remontdarbi Drustu pagastā”","identifier":"SNP – LAP – PA/CUV/59-26","conclusionDate":"21/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168960","durationEndDate":"20/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526399,"name":"Caurteku iestrādes darbi Drustu pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"07/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"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 novada teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"3000.00","frameworkAgreement":"none","tenderValueHighest":"3000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":60,"contracts":[{"id":329992,"winners":[{"id":574462,"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":625208,"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":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"60. daļa “Caurteku iestrādes darbi Drustu pagastā”","identifier":"SNP – LAP – PA/CUV/63-26","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168960","durationEndDate":"21/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526400,"name":"Asfalta ceļu seguma remontdarbi Palsmanes pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"07/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"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 novada teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"1500.00","frameworkAgreement":"none","tenderValueHighest":"1500.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":62,"contracts":[{"id":330000,"winners":[{"id":574470,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625211,"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":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"62. daļa “Asfalta ceļu seguma remontdarbi Palsmanes pagastā”","identifier":"SNP – PVPAP – PA/CUV/67-26","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168960","durationEndDate":"21/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526402,"name":"Asfalta ceļu seguma remontdarbi Grundzāles pagastā","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":"07/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"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 novada teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"1000.00","frameworkAgreement":"none","tenderValueHighest":"1000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":66,"contracts":[{"id":329987,"winners":[{"id":574457,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625207,"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":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"66. daļa “Asfalta ceļu seguma remontdarbi Grundzāles pagastā”","identifier":"SNP – GVPAP – PA/CUV/68-26","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168960","durationEndDate":"21/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526404,"name":"Ielu (grants, grunts, šķembu) un ceļu seguma remontdarbi Apes pilsētā un Apes pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"07/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"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 novada teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"17000.00","frameworkAgreement":"none","tenderValueHighest":"17000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":69,"contracts":[{"id":329994,"winners":[{"id":574464,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":17000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625209,"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":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"69. daļa “Ielu (grants, grunts, šķembu) un ceļu seguma remontdarbi Apes pilsētā un Apes pagastā”","identifier":"SNP – AAP – PA/CUV/73-26","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168960","durationEndDate":"21/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526405,"name":"Asfalta un dubultās virsmas apstrādes ceļu seguma remontdarbi Apes pilsētā un Apes pagastā","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":"07/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums, euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Atbilstoši nolikumam"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Smiltenes novada teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"7000.00","frameworkAgreement":"none","tenderValueHighest":"7000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":70,"contracts":[{"id":329996,"winners":[{"id":574466,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625213,"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":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"70. daļa “Asfalta un dubultās virsmas apstrādes ceļu seguma remontdarbi Apes pilsētā un Apes pagastā”","identifier":"SNP – AAP – PA/CUV/70-26","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168960","durationEndDate":"21/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526406,"name":"Grants ceļu seguma remontdarbi Gaujienas pagastā","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":"07/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"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 novada teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"16000.00","frameworkAgreement":"none","tenderValueHighest":"16000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":71,"contracts":[{"id":329998,"winners":[{"id":574468,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":16000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625212,"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":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"71. daļas “Grants ceļu seguma remontdarbi Gaujienas pagastā”","identifier":"SNP – GTPAP – PA/CUV/74-26","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168960","durationEndDate":"21/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526408,"name":"Asfalta ceļu seguma remontdarbi Trapenes pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"07/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"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 novada teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"1200.00","frameworkAgreement":"none","tenderValueHighest":"1200.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":74,"contracts":[{"id":329997,"winners":[{"id":574467,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1200,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625215,"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":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"74. daļa “Asfalta ceļu seguma remontdarbi Trapenes pagastā”","identifier":"SNP – GTPAP – PA/CUV/72-26","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168960","durationEndDate":"21/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526409,"name":"Grants ceļu seguma remontdarbi Raunas pagastā","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":"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 novada teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"12000.00","frameworkAgreement":"none","tenderValueHighest":"12000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":75,"contracts":[{"id":330012,"winners":[{"id":574485,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":12000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625214,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103069041","name":"Sabiedrība ar ierobežotu atbildību \"Imberteh\"","websiteURI":"","street":"Cēsu nov.,  Atpūtas iela 6","city":"Cēsis","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"75. daļa “Grants ceļu seguma remontdarbi Raunas pagastā”","identifier":"SNP – RPP – PA/CUV/57-26","conclusionDate":"21/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168960","durationEndDate":"20/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526410,"name":"Asfalta un dubultās virsmas apstrādes ceļu seguma remontdarbi Raunas pagastā (Raunas pagasta 4. ceļu saraksts )","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":"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 novada teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"9500.00","frameworkAgreement":"none","tenderValueHighest":"9500.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":76,"contracts":[{"id":330014,"winners":[{"id":574488,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625216,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103069041","name":"Sabiedrība ar ierobežotu atbildību \"Imberteh\"","websiteURI":"","street":"Cēsu nov.,  Atpūtas iela 6","city":"Cēsis","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"76. daļa “Asfalta un dubultās virsmas apstrādes ceļu seguma remontdarbi Raunas pagastā (Raunas pagasta 4. ceļu saraksts )”","identifier":"SNP – RPP – PA/CUV/60-26","conclusionDate":"21/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168960","durationEndDate":"20/07/2027","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":"Smiltenes novada pagastu ceļu un ielu ikdienas uzturēšanas darbi","mainNatureType":"works","additionalInformation":"2.8.\tPiedāvājumu iepirkumam var iesniegt par vienu vai vairākām daļām, bet ne vairāk kā par 7 (septiņām) daļām, piesakoties uz grants ceļu seguma planēšanas un profilēšanas darbiem (1-21.daļai) .","procurementIdentifier":"SNP/2026/22/AK","additionalProcurementTypeCode":["services"]},"identifier":"c7b80728-47a7-4067-b86e-920387cfa104","procurementProcedureIdentifier":"c0e2e56f-6ad2-46de-a2f1-abc0aad18157","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":19,"sum":"116700.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Vājstrāvu sistēmu ierīkošana, apkalpošana un remonts","contactPoint":{"id":6557,"name":"Oskars Maceiko","noticeId":null,"isDefault":false,"telephone":"+37120621829","electronicMail":"oskars.maceiko@bkus.lv"},"cpvType":"71330000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/420","deadlineTimeComment":"11/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/420"},"lots":{},"procurementProject":{"description":"Vājstrāvu sistēmu ierīkošana, apkalpošana un remonts","mainNatureType":"services","additionalInformation":null},"identifier":"a029b1da-8123-4012-9813-05ec97aeb087","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Bērnu klīniskā universitātes slimnīca\"","type":["pil"],"street":"Vienības gatve 45","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003457128","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bkus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/420","authorityActivity":"health","defaultContactPoint":{"name":"Ginta Kaire-Mače","telephone":"+37126572180","electronicMail":"ginta.kaire.mace@bkus.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ekspertu pakalpojumi ... projektu rezultātu, kvalitātes, atbilstības programmas mērķiem un izmaksu ekonomiskā pamatojuma izvērtēšanai.","contactPoint":{"id":35400,"name":"Pērses iela 2","noticeId":"1079554","isDefault":false,"telephone":"+37120299912","electronicMail":"pasts@liaa.gov.lv"},"cpvType":"79400000-8","additionalCpvType":["79419000-4","73000000-2"],"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":526385,"name":"Ekspertu pakalpojumi ... projektu rezultātu, kvalitātes, atbilstības programmas mērķiem un izmaksu ekonomiskā pamatojuma izvērtēšanai.","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":true,"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Atbilstoši Nolikuma 12. punktā noteiktajiem kritērijiem, tiek aprēķināts saimnieciski izdevīgākais piedāvājums, vērtējot izmaksas, atbilstoši 12.3. punktam\tPar saimnieciski izdevīgāko tiek atzīts piedāvājums, kurš ieguvis augstāko Kopējo punktu skaitu (K1+K2+K3)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"820.00","frameworkAgreement":"none","tenderValueHighest":"6700.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":7,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersSubmittedElectronically":7}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329986,"winners":[{"id":574456,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":70000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":624917,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203652318","name":"Sabiedrība ar ierobežotu atbildību AILex","websiteURI":"","street":"Kartupeļu iela 54 - 7","city":"Rīga","postCode":"LV-1058","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22998],"title":"IEP-2026/74","identifier":"IEP-2026/74","conclusionDate":"24/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172140","durationEndDate":"31/12/2029","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":"Ekspertu pakalpojumi ... projektu rezultātu, kvalitātes, atbilstības programmas mērķiem un izmaksu ekonomiskā pamatojuma izvērtēšanai.","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LIAA 2026/30 ERAF","additionalProcurementTypeCode":null},"identifier":"992ff531-5ec1-45cd-b77f-8b2b2098c27e","procurementProcedureIdentifier":"969902b4-5acd-48d3-8058-a2145d3bcb0d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Investīciju un attīstības aģentūra","role":"buyer","type":["pil"],"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":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"70000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Projektēšana, autoruzraudzība un būvniecība objektam “Patvertnes ierīkošana civilās aizsardzības vajadzībām, Slimnīcas ielā 3, Saldū","contactPoint":{"id":342,"telephone":"+37163881053","electronicMail":"slimnica.sekretare@saldusslimnica.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1056456"],"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":526384,"name":"Projektēšana, autoruzraudzība un būvniecība objektam “Patvertnes ierīkošana civilās aizsardzības vajadzībām, Slimnīcas ielā 3, Saldū","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["indoor_lighting"],"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":"18/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"RRF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājuma kopējā cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punkti tiek piešķirti atbilstoši šādai formulai:\nMaksimālais kritērijam piešķiramais punktu skaits 75 punkti, tiek piešķirts pretendentam, kurš piedāvā zemāko cenu.\n\t\tPārējiem piedāvājumiem punktu skaitu nosaka pēc formulas:\nSx/Sy x 75 = A, kur:\nA – kritērijā iegūtais punktu skaits;\nSx – zemākā piedāvājuma cena;\nSy – vērtējamā piedāvājuma cena.\n"},{"winnerCriterionName":"Kvalifikācijas kritēriji (K)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"1. Atbildīgā ēku būvdarbu vadītāja pieredze\nKritērijā vērtē būvdarbu vadītāja  piešķirot punktus, ja nolikuma 13.9.1.noteiktajam speciālistam papildus nolikumā noteiktajam objekta skaitam ir:\n-\tpieredze būvdarbu vadītājam 1 (vienā) objektā – 5 punkti;\n\n2. Būvprojekta vadītāja pieredze\nKritērijā vērtē būvdarbu vadītāja  piešķirot punktus, ja nolikuma 13.9.2.noteiktajam speciālistam papildus nolikumā noteiktajam objekta skaitam ir:\npieredze būvdarbu vadītājam 1 (vienā) objektā – 5 punkti;\n\n\n3. Komandas līdzšinējā sadarbības pieredze vienā projektē un būvē objektā (iepriekšējo 5 (piecu) gadu laikā līdz piedāvājuma iesniegšanas dienai).\nKritērija izpildes gadījumā tiek piešķirta atzīme no 0 līdz 5 punktiem. \n\nMaksimālo punktu skaitu piešķir pretendentam, kura komandas līdzšinējā sadarbības pieredze ir vislielākā un atbilstošākā, pārējiem pretendentiem piešķirot proporcionāli mazāku punktu skaitu.\nPunktu piešķiršana:\n0 punkti – pretendenta noteiktie vadošie speciālisti nav sadarbojušies vismaz vienas būves projektēšanā un būvniecībā;\n\n5 punkti – vismaz 2 (divi) pretendenta noteiktie vadošie speciālisti pēdējo 5 (piecu) gadu laikā ir sadarbojušies vismaz vienas būves projektēšanā, kura ir nodota ekspluatācijā.\n\n\n4. Būvdarbu garantijas termiņš\nKritērijā būvdarbu garantijas termiņš vērtē:\n3 punkti – ja tiek piedāvāts garantijas termiņš 36 (trīsdesmit seši) mēneši;\n5 punkti – ja tiek piedāvāts garantijas termiņš 48 (četrdesmit astoņi) mēneši;\n10 punkti - ja tiek piedāvāts garantijas termiņš 60 (sešdesmit) mēneši;\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"44914.25","frameworkAgreement":"none","tenderValueHighest":"56490.36","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329985,"winners":[{"id":574455,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":true,"subcontractingPercentageKnown":null,"subcontractingValue":7000,"subcontractingPercentage":null,"subcontractingDescription":"Projektēšanas darbi un autoruzraudzība","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":44914.25,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":624913,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"48503013266","name":"Sabiedrība ar ierobežotu atbildību \"Aksīte\"","websiteURI":"","street":"Saldus nov.,  \"Kuldīgas šoseja 99E\"","city":"Saldus pag.","postCode":"LV-3862","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94661],"title":"Projektēšana, autoruzraudzība un būvniecība objektam “Patvertnes ierīkošana civilās aizsardzības vajadzībām, Slimnīcas ielā 3, Saldū”","identifier":"130720226","conclusionDate":"15/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171549","durationEndDate":"15/04/2027","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":"Projektēšana, autoruzraudzība un būvniecība objektam “Patvertnes ierīkošana civilās aizsardzības vajadzībām, Slimnīcas ielā 3, Saldū","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SMC 2026/01","additionalProcurementTypeCode":["services"]},"identifier":"7e2c411b-82a3-4fc0-a65b-82f8b075629c","procurementProcedureIdentifier":"a6930fea-a696-40b8-add0-15a038e298d4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saldus","name":"Sabiedrība ar ierobežotu atbildību \"Saldus medicīnas centrs\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 3","nutsCode":"LV00B","postCode":"LV-3801","department":null,"endPointId":null,"identifier":"40003187473","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://saldusslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/848","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Saldus medicīnas centrs\"","telephone":"+37163881053","electronicMail":"slimnica.sekretare@saldusslimnica.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":"44914.25"}}},"clonedFrom":null,"draftContract":[]},{"name":"Oftalmoloģijas kabineta aprīkojuma piegāde un uzstādīšana SIA “Saldus medicīnas centrs” vajadzībām","contactPoint":{"id":342,"telephone":"+37163881053","electronicMail":"slimnica.sekretare@saldusslimnica.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1058435"],"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":526381,"name":"Optiskās Koherences tomogrāfs OCT","description":"","additionalInformation":{"green":["other"],"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":"Atrunātie līguma grozījumi","isOptionsDescription":true,"strategicDescription":["eval-criteria"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"15/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"RRF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājuma cena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits 90 punkti, tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķiramie punkti tiek aprēķināti saskaņā ar formulu:\nK = Cmin/Cver x 90, kur:\nK – kritērija novērtējuma rezultāts;\n90 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin – mazākā no pretendentiem piedāvātā līgumcena EUR bez PVN par iepirkuma priekšmeta izpildi;\nCver – vērtējamā piedāvājumā norādītā cena par iepirkuma priekšmeta izpildi.\n\n"},{"winnerCriterionName":"Iekārtas elektroenerģijas patēriņš pie maksimālās jaudas","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums ar viszemāko piedāvāto Iekārtas ražotāja noteikto elektroenerģijas patēriņu pie maksimālās jaudas tiek vērtēts ar maksimāli iespējamo punktu skaitu – 10 punkti. Pārējiem piedāvājumiem piešķiramie punkti tiek aprēķināti, izmantojot šādu formulu:\n\tC = (Cv/Cfakt) x 10, kur\t\n\tCv – viszemākā vērtība,\t\n\tCfakt– vērtējamā vērtība.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"23950.00","frameworkAgreement":"none","tenderValueHighest":"26900.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330002,"winners":[{"id":574472,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":23950,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625095,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003105710","name":"SIA \"OC VISION\"","websiteURI":"","street":"Ulbrokas iela 34","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94661],"title":"Optiskās Koherences tomogrāfu OCT","identifier":"SMC/10072026-1","conclusionDate":"19/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172828","durationEndDate":"19/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526382,"name":"Pārnēsājama oftalmoloģiskā ultraskaņas iekārta","description":"","additionalInformation":{"green":["other"],"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":"Atrunātie līguma grozījumi","isOptionsDescription":true,"strategicDescription":["eval-criteria"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"15/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"RRF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājuma cena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits 90 punkti, tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķiramie punkti tiek aprēķināti saskaņā ar formulu:\nK = Cmin/Cver x 90, kur:\nK – kritērija novērtējuma rezultāts;\n90 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin – mazākā no pretendentiem piedāvātā līgumcena EUR bez PVN par iepirkuma priekšmeta izpildi;\nCver – vērtējamā piedāvājumā norādītā cena par iepirkuma priekšmeta izpildi.\n\n"},{"winnerCriterionName":"Iekārtas elektroenerģijas patēriņš pie maksimālās jaudas","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums ar viszemāko piedāvāto Iekārtas ražotāja noteikto elektroenerģijas patēriņu pie maksimālās jaudas tiek vērtēts ar maksimāli iespējamo punktu skaitu – 10 punkti. Pārējiem piedāvājumiem piešķiramie punkti tiek aprēķināti, izmantojot šādu formulu:\n\tC = (Cv/Cfakt) x 10, kur\t\n\tCv – viszemākā vērtība,\t\n\tCfakt– vērtējamā vērtība.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"9700.00","frameworkAgreement":"none","tenderValueHighest":"10990.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330004,"winners":[{"id":574475,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":2,"tenderValue":9700,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625093,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003105710","name":"SIA \"OC VISION\"","websiteURI":"","street":"Ulbrokas iela 34","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]},{"id":574478,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9700,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625094,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003105710","name":"SIA \"OC VISION\"","websiteURI":"","street":"Ulbrokas iela 34","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94661],"title":"Pārnēsājamo oftalmoloģisko ultraskaņas iekārta","identifier":"SMC/10072026-2","conclusionDate":"19/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172828","durationEndDate":"15/08/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526383,"name":"Konfokāla fundusa kamera","description":"","additionalInformation":{"green":["other"],"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":"Atrunātie līguma grozījumi","isOptionsDescription":true,"strategicDescription":["eval-criteria"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"15/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"RRF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājuma cena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits 90 punkti, tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķiramie punkti tiek aprēķināti saskaņā ar formulu:\nK = Cmin/Cver x 90, kur:\nK – kritērija novērtējuma rezultāts;\n90 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin – mazākā no pretendentiem piedāvātā līgumcena EUR bez PVN par iepirkuma priekšmeta izpildi;\nCver – vērtējamā piedāvājumā norādītā cena par iepirkuma priekšmeta izpildi.\n\n"},{"winnerCriterionName":"Iekārtas elektroenerģijas patēriņš pie maksimālās jaudas","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums ar viszemāko piedāvāto Iekārtas ražotāja noteikto elektroenerģijas patēriņu pie maksimālās jaudas tiek vērtēts ar maksimāli iespējamo punktu skaitu – 10 punkti. Pārējiem piedāvājumiem piešķiramie punkti tiek aprēķināti, izmantojot šādu formulu:\n\tC = (Cv/Cfakt) x 10, kur\t\n\tCv – viszemākā vērtība,\t\n\tCfakt– vērtējamā vērtība.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"17500.00","frameworkAgreement":"none","tenderValueHighest":"17500.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":3,"contracts":[{"id":330006,"winners":[{"id":574477,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":17500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625096,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003105710","name":"SIA \"OC VISION\"","websiteURI":"","street":"Ulbrokas iela 34","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94661],"title":"Konfokālā fundusa kamera","identifier":"SMC/10072026-3","conclusionDate":"19/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172828","durationEndDate":"19/09/2026","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":"Oftalmoloģijas kabineta aprīkojuma piegāde un uzstādīšana SIA “Saldus medicīnas centrs” vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SMC 2026/02","additionalProcurementTypeCode":null},"identifier":"98753f2a-30d7-4114-bcf7-a930de6482d9","procurementProcedureIdentifier":"f5e7a24e-6ec4-42e2-b012-ea8e09e8fa33","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saldus","name":"Sabiedrība ar ierobežotu atbildību \"Saldus medicīnas centrs\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 3","nutsCode":"LV00B","postCode":"LV-3801","department":null,"endPointId":null,"identifier":"40003187473","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://saldusslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/848","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Saldus medicīnas centrs\"","telephone":"+37163881053","electronicMail":"slimnica.sekretare@saldusslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":4,"sum":"60850.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Transportlīdzekļu tehniskās apkopes un remonta pakalpojumi","contactPoint":{"id":3794,"name":"AST","noticeId":"902122","isDefault":false,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AST2024/66"},"identifier":"01d56236-ddb5-4f9b-a50b-4425c49c5d9a","procurementProcedureIdentifier":"d6b0d01a-067e-4f57-a2ff-1c937bbbbeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":244982,"uuid":"1c0048d4-de51-4b4c-a7e2-07b41b3bc413","winners":[{"id":332625,"uuid":"c5b6fbc0-bec7-48b1-bb2f-350e22276be8","lotId":403696,"winnerType":"person","tenderValue":"965.69","businessParty":[{"name":"Akciju sabiedrība \"FERRUS\"","companyId":"40003444852","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-27/11","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Solārā apgaismojuma stabu ar gaismekļiem piegāde un uzstādīšana","contactPoint":[],"cpvType":"45316100-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526371,"name":"Solārā apgaismojuma stabu ar gaismekļiem 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":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"03/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"EAFRD2020"},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Krāslavas novads","placePerformanceRegion":null,"placePerformanceStreet":"Krāslavas novads","placePerformancePostalCode":"LV-5601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329983,"winners":[{"id":574453,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":31818.15,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":624911,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103798568","name":"SIA \"Luce Solare\"","websiteURI":"","street":"Ģertrūdes iela 109 - 4","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22578],"title":"Solārā apgaismojuma stabu ar gaismekļiem piegāde un uzstādīšana","identifier":"Nr. DPPA/1-6.3/26/53","conclusionDate":"23/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174531","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":"Solārā apgaismojuma stabu ar gaismekļiem piegāde un uzstādīšana","mainNatureType":"works","procurementIdentifier":"DPPA 2026/9","additionalProcurementTypeCode":null},"identifier":"72112d78-4a6f-4faa-8827-8d5978afb6ae","procurementProcedureIdentifier":"a737f0b3-80c8-4ef1-91b4-25f92a56d787","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dagda","name":"Krāslavas novada pašvaldības Dagdas pilsētas un pagastu apvienība","role":"buyer","type":["pil"],"choice":"1","street":"Alejas iela 4","nutsCode":"LV005","postCode":"LV-5674","department":null,"endPointId":null,"identifier":"50900036651","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kraslava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16774","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Krāslavas novada pašvaldības Dagdas pilsētas un pagastu apvienība","telephone":"+37165681434","electronicMail":"dagda@kraslava.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":"31818.15"}}},"clonedFrom":null,"draftContract":[]},{"name":"Elektroenerģijas piegāde Ventspils valstspilsētas pašvaldības vajadzībām","contactPoint":{"id":7644,"name":"Ventspils valstspilsētas pašvaldības iestāde “Ventspils domes administrācija” ","noticeId":"913425","isDefault":false,"telephone":"+37163601192","electronicMail":"iepirkumi@ventspils.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"dps-nlist"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VVP 2023/3"},"identifier":"b2f547fa-8c07-4e0f-be6c-1241838ce645","procurementProcedureIdentifier":"234f6713-3f07-426a-98b6-54037ced7bb7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Jūras iela 36","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":"https://www.parvaldiba.lv/darbvirsma/jauns-zinojums?adresats=_DEFAULT@40900038010","identifier":"40900038010","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://www.ventspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/19713","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Austris Galindoms","telephone":"+37163601192","electronicMail":"ekonomika@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":223699,"uuid":"81474bfe-b89b-4446-afeb-3ee0f511d506","winners":[{"id":287808,"uuid":"ab5653d6-0871-4a0a-82c8-8d1e18620f99","lotId":378468,"winnerType":"person","tenderValue":"17139.25","businessParty":[{"name":"SIA Elenger","companyId":"40203080354","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23082],"contractTitle":"Elektroenerģijas iegāde","durationEndDate":"31/05/2025","durationStartDate":null,"contractIdentifier":"1-21/31","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"15/05/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Saimniecības preču, remonta un celtniecības materiālu iegāde Gulbenes novada pašvaldības un tās iestāžu vajadzībām","contactPoint":{"id":2222,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"44000000-0","additionalCpvType":["44500000-5","33700000-7","39224000-8","19640000-4","39800000-0"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1057509"],"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":526370,"name":"Saimniecības preču, remonta un celtniecības materiālu iegāde Gulbenes novada pašvaldības un tās iestāžu 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":"01/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Pasūtītāja uzskaitīto Preču kopsumma","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pasūtītāja uzskaitīto Preču kopsumma"},{"winnerCriterionName":"Piedāvātā atlaide","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā atlaide"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Gulbenes pilsētas teritorija, Gulbene, Gulbenes novads, LV-4401"},"duration":[],"tenderingProcess":{"tenderValueLowest":"1380.23","frameworkAgreement":"none","tenderValueHighest":"1380.23","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329982,"winners":[{"id":574452,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":120000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":624906,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103005426","name":"SIA \"LAUKU APGĀDS UN MELIORĀCIJA\"","websiteURI":"","street":"Smiltenes nov.,  Dzirnavu iela 18","city":"Smiltene","postCode":"LV-4729","addressLine":"","contactPoint":{"name":"","electronicMail":"lam@lam.lv","telephone":"+37129457672"},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22626],"title":"Saimniecības preču, remonta un celtniecības materiālu iegāde Gulbenes novada pašvaldības un tās iestāžu vajadzībām","identifier":"GNP 2026/59","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175337","durationEndDate":"21/07/2027","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":"Saimniecības preču, remonta un celtniecības materiālu iegāde Gulbenes novada pašvaldības un tās iestāžu vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"GNP 2026/59","additionalProcurementTypeCode":null},"identifier":"68064e53-cfb2-4e81-be5d-ce39a023baa1","procurementProcedureIdentifier":"dc4a52f1-927f-4f4d-9f21-127844aeb98e","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-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"120000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Bibliotēkas krājuma elektroniskās uzraudzības drošības vārtu piegāde un uzstādīšana","contactPoint":{"id":755,"name":"Ventspils bibliotēka","noticeId":null,"isDefault":true,"telephone":"+37129235562","electronicMail":"biblioteka@ventspils.lv"},"cpvType":"30238000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VB 2025/4"},"identifier":"97017748-fe4d-438a-bb59-682ad6e074f8","procurementProcedureIdentifier":"25929150-f0f0-4269-b784-91bb95d91eaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldības iestāde “Ventspils bibliotēka”","role":"buyer","type":["pil"],"choice":"1","street":"Akmeņu iela 2","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90001156891","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://biblioteka.ventspils.lv/","websiteURIClient":"https://biblioteka.ventspils.lv/","authorityActivity":"rcr","defaultContactPoint":{"name":"Ventspils bibliotēka","telephone":"+37129235562","electronicMail":"biblioteka@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":291322,"uuid":"3f0e5c8d-fd86-4fa4-9058-90a4a733ef03","winners":[{"id":503678,"uuid":"dcc989c7-0b80-4448-ad5a-b7dba5862956","lotId":473224,"winnerType":"person","tenderValue":"11893","businessParty":[{"name":"\"HANSAB\" SIA","companyId":"40003146649","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23082],"contractTitle":"Bibliotēkas krājuma elektroniskās uzraudzības drošības vārtu piegāde un uzstādīšana","durationEndDate":"05/03/2026","durationStartDate":null,"contractIdentifier":"1-21/30","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/12/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Tehniskās apsardzes pakalpojumu nodrošināšana AS \"Augstsprieguma tīkls\" objektos","contactPoint":{"id":421,"name":"Iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37128626676","electronicMail":"ast@ast.lv"},"cpvType":"79710000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"crossBorderLaw":""},"lots":[{"id":526270,"name":"40. grupas apakšstaciju, administratīvās nozīmes ēku un garāžu tehniskās apsardzes pakalpojums","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":329964,"winners":[{"id":574415,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6786,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625908,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003575463","name":"Sabiedrība ar ierobežotu atbildību \"MEGA SARGS\"","websiteURI":"","street":"Čiekurkalna 6. šķērslīnija 7A","city":"Rīga","postCode":"LV-1026","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94749],"title":null,"identifier":"AST/26-279_4","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169774","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":526271,"name":"50. grupas apakšstaciju, administratīvās nozīmes ēku un garāžu tehniskās apsardzes pakalpojums","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":329965,"winners":[{"id":574416,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":11520,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625906,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003575463","name":"Sabiedrība ar ierobežotu atbildību \"MEGA SARGS\"","websiteURI":"","street":"Čiekurkalna 6. šķērslīnija 7A","city":"Rīga","postCode":"LV-1026","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94749],"title":null,"identifier":"AST/26-279_5","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169774","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":526273,"name":"70. grupas apakšstaciju, administratīvās nozīmes ēku un garāžu tehniskās apsardzes pakalpojums","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":329966,"winners":[{"id":574417,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":12628,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625909,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003575463","name":"Sabiedrība ar ierobežotu atbildību \"MEGA SARGS\"","websiteURI":"","street":"Čiekurkalna 6. šķērslīnija 7A","city":"Rīga","postCode":"LV-1026","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94749],"title":null,"identifier":"AST/26-279_7","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169774","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":526274,"name":"80. grupas apakšstaciju, administratīvās nozīmes ēku un garāžu tehniskās apsardzes pakalpojums","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":329967,"winners":[{"id":574418,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":12960,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625907,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003575463","name":"Sabiedrība ar ierobežotu atbildību \"MEGA SARGS\"","websiteURI":"","street":"Čiekurkalna 6. šķērslīnija 7A","city":"Rīga","postCode":"LV-1026","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94749],"title":null,"identifier":"AST/26-279_8","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169774","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":526275,"name":"90. grupas apakšstaciju, administratīvās nozīmes ēku un garāžu tehniskās apsardzes pakalpojums","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":329969,"winners":[{"id":574420,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4776,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625910,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003575463","name":"Sabiedrība ar ierobežotu atbildību \"MEGA SARGS\"","websiteURI":"","street":"Čiekurkalna 6. šķērslīnija 7A","city":"Rīga","postCode":"LV-1026","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94749],"title":null,"identifier":"AST/26-279_9","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169774","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":526278,"name":"150. grupas apakšstaciju, administratīvās nozīmes ēku un garāžu tehniskās apsardzes pakalpojums","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":329970,"winners":[{"id":574421,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3912,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625911,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103058465","name":"Akciju sabiedrība \"G4S Latvia\"","websiteURI":"","street":"Stigu iela 10","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94749],"title":null,"identifier":"AST/26-277_12","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169774","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":526279,"name":"160. grupas apakšstaciju, administratīvās nozīmes ēku un garāžu tehniskās apsardzes pakalpojums","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":329971,"winners":[{"id":574422,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5496,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625912,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103058465","name":"Akciju sabiedrība \"G4S Latvia\"","websiteURI":"","street":"Stigu iela 10","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94749],"title":null,"identifier":"AST/26-277_13","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169774","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":"AST2026/44","additionalProcurementTypeCode":null},"identifier":"425cb60c-c346-470a-be0a-7a374b1c7bb8","procurementProcedureIdentifier":"47bcb71a-21b5-4b14-a389-ea611457ba09","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":7,"sum":"58078.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Par programmatūras ievainojamības novērtējuma un novēršanas pakalpojumu sniegšanu","contactPoint":{"id":479,"name":"Korupcijas novēršanas un apkarošanas birojs","noticeId":null,"isDefault":false,"telephone":"+37167356161","electronicMail":"knab@knab.gov.lv"},"cpvType":"72000000-5","additionalCpvType":["72262000-9"],"mainNatureType":null,"noticeType":"adjil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"neg-wo-call","previousPlanningNoticeId":null,"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":"additional","directAwardJustificationText":"Aizsardzības un drošības jomas iepirkumu likuma 6.panta sestās daļas 11.punkts","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526242,"name":"Par programmatūras ievainojamības novērtējuma un novēršanas pakalpojumu sniegšanu","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"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":false,"strategicDescription":[]},"result":{"decisionDate":"14/04/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Vērtēšanas kritēriji ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"1","placePerformanceRegion":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"35.00","frameworkAgreement":"none","tenderValueHighest":"35.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329957,"winners":[{"id":574399,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":true,"subcontractingPercentageKnown":false,"subcontractingValue":13330,"subcontractingPercentage":null,"subcontractingDescription":"Prois-web un saistīto projektu grupas programmatūras ievainojamību skenēšana, tostarp atsevišķu komponenšu eksperimentālā versiju celšana, drošības pārbaužu veikšana ar specializētiem rīkiem.","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":65000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625766,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003115371","name":"SIA \"DATI Group\"","websiteURI":"","street":"Balasta dambis 80A","city":"Rīga","postCode":"LV-1048","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22798],"title":"Par programmatūras ievainojamības novērtējuma un novēršanas pakalpojumu sniegšanu","identifier":"1.50-2/14","conclusionDate":"28/04/2026","url":"https://www.eis.gov.lv/EKEIS/Procurement/Documents/123495","durationEndDate":"30/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"description":"Programmatūras ievainojamības novērtēšana un novēršana","mainNatureType":"services","additionalInformation":"Līgums ir saistīts ar 31.10.2024.noslēgtā līguma \"Par dokumentu un informācijas pārvaldības sistēmas izstrādi (iepirkuma ID Nr.KNAB2024/1) darbības izpildes nodrošināšanu.","procurementIdentifier":"KNAB2026/6","additionalProcurementTypeCode":["supplies"]},"identifier":"ba55dc1f-bca0-4fb2-9cb2-d7ce4a881542","procurementProcedureIdentifier":"6e02c133-7824-4b5d-bc0b-3a33b3745bb0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Korupcijas novēršanas un apkarošanas birojs","role":"buyer","type":["pil"],"street":"Rīga, Citadeles iela 1","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001427791","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.knab.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/293","authorityActivity":"pub-os","defaultContactPoint":{"name":"Korupcijas novēršanas un apkarošanas birojs","telephone":"+37167356161","electronicMail":"knab@knab.gov.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":"65000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Gaisvada elektrības līnijas nomaiņa pret zemē guldāmo kabeli Bolderājā","contactPoint":{"id":1001,"telephone":"+37166932616","electronicMail":"Iepirkumi@lvrflote.lv"},"cpvType":"45231400-9","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":518976,"name":"Gaisvada elektrības līnijas nomaiņa pret zemē guldāmo kabeli Bolderājā","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":330098,"winners":[{"id":574608,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":45999,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626284,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103997028","name":"SIA MON projekts","websiteURI":"","street":"Mārupes nov.,  Vētras, Mazskuju iela 1 - 1","city":"Mārupes pag.","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[98399],"title":null,"identifier":"2026-61S","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174288","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":"works","additionalInformation":null,"procurementIdentifier":"LVRFLOTE 2026/29/1","additionalProcurementTypeCode":null},"identifier":"37232101-2d47-4658-bc7b-a3d5c56d7acd","procurementProcedureIdentifier":"87d51890-f455-459c-a039-c0ef12b8f94a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"LVR Flote\"","role":"buyer","type":["spsil"],"street":"Kundziņsalas 3.līnija 36","nutsCode":"LV00A","postCode":"LV-1005","department":null,"endPointId":null,"identifier":"40103321893","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":"port","internetAddress":"https://www.lvrflote.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21422","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LVR Flote","telephone":"+37166932616","electronicMail":"Iepirkumi@lvrflote.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"45999.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Gatavo zāļu formas ražošanas tehnoloģijas izstrāde un tehnoloģijas pārnese","contactPoint":{"id":20839,"name":"AS Olpha","noticeId":"1028668","isDefault":false,"telephone":"+37167013708","electronicMail":"olpha@olpha.eu"},"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":469856,"name":"Gatavo zāļu formas ražošanas tehnoloģijas izstrāde un tehnoloģijas pārnese","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"12/09/2025","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Centrālā finanšu un līgumu aģentūra","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"Latvijas Atveseļošanas un noturības mehānisma plāna 5.1.1.2.i. investīcijas \"Atbalsta instruments inovāciju klasteru attīstībai\" ","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":4,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Gatavo zāļu formas ražošanas tehnoloģijas izstrāde un tehnoloģijas pārnese","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"2025/08/8","additionalProcurementTypeCode":null},"identifier":"50ea96b4-5799-417c-8113-51a2e5a891d4","procurementProcedureIdentifier":"9d810c89-ae13-441f-afbf-af0f938a9e76","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Olaine","name":"Akciju sabiedrība \"Olpha\"","role":null,"type":["mk104"],"street":"Olaines nov.,  Rūpnīcu iela 5","nutsCode":"LV009","postCode":"LV-2114","department":"","endPointId":null,"identifier":"40003007246","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://olpha.eu","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"AS Olpha","telephone":"+37167013708","electronicMail":"olpha@olpha.eu"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]}]