[{"name":"Mūzikas instrumentu un aprīkojuma piegāde","contactPoint":{"id":133,"telephone":"+37167612332","electronicMail":"info@nmv.lv"},"cpvType":"37300000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1064284"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":527041,"name":"Flautu 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":"Līguma grozījumi","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"19/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Kalnciema ielu 10 k-2","placePerformancePostalCode":"LV1048","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":""},"duration":[],"tenderingProcess":{"tenderValueLowest":"2900.00","frameworkAgreement":"none","tenderValueHighest":"3680.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330201,"winners":[{"id":574739,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626695,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"41703006333","name":"Sabiedrība ar ierobežotu atbildību \"MŪZIKAS SERVISS\"","websiteURI":"","street":"Svētes iela 5 - 6","city":"Jelgava","postCode":"LV-3001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[101248],"title":"Flautu piegāde","identifier":"14-2-N/9","conclusionDate":"14/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173817","durationEndDate":"24/08/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":527042,"name":"Vibrafona 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":"Līguma grozījumi","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"19/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Kronvalda bulvāris 1","placePerformancePostalCode":"1010","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"4870.00","frameworkAgreement":"none","tenderValueHighest":"5985.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330202,"winners":[{"id":574740,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4870,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626696,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"41703006333","name":"Sabiedrība ar ierobežotu atbildību \"MŪZIKAS SERVISS\"","websiteURI":"","street":"Svētes iela 5 - 6","city":"Jelgava","postCode":"LV-3001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[101248],"title":"Vibrafona piegāde","identifier":"14-2-N/10","conclusionDate":"14/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173817","durationEndDate":"30/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":527044,"name":"Akustisko pianīnu piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"Līguma grozījumi","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"19/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Kalnciema iela 10, k-2, Rīga (2.gab)\nKronvalda bulvāris 1, Rīga (1.gab)\n"},"duration":[],"tenderingProcess":{"tenderValueLowest":"16115.70","frameworkAgreement":"none","tenderValueHighest":"17946.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":4,"contracts":[{"id":330203,"winners":[{"id":574741,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":17946,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626698,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"41703006333","name":"Sabiedrība ar ierobežotu atbildību \"MŪZIKAS SERVISS\"","websiteURI":"","street":"Svētes iela 5 - 6","city":"Jelgava","postCode":"LV-3001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[101248],"title":"Akustisko pianīnu piegāde","identifier":"14-2-N/12","conclusionDate":"14/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173817","durationEndDate":"31/08/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":527045,"name":"Vienas digitālās klavieru piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"Līguma grozījumi","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"19/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Kronvalda bulvāris 1","placePerformancePostalCode":"1010","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Kronvalda bulvāris 1"},"duration":[],"tenderingProcess":{"tenderValueLowest":"2500.00","frameworkAgreement":"none","tenderValueHighest":"2926.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":5,"contracts":[{"id":330204,"winners":[{"id":574742,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626697,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203130405","name":"NPB SIA","websiteURI":"","street":"Brīvības iela 152 - 20B","city":"Rīga","postCode":"LV-1012","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[101248],"title":"Vienas digitālās klavieru piegāde","identifier":"14-2-N/13","conclusionDate":"14/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173817","durationEndDate":"30/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":527046,"name":"Divu digitālo klavieru piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"Līguma grozījumi","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"19/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Slokas 11 un 52A","placePerformancePostalCode":"1046","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"2250.00","frameworkAgreement":"none","tenderValueHighest":"2990.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":6,"contracts":[{"id":330205,"winners":[{"id":574744,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2250,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626699,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"41703006333","name":"Sabiedrība ar ierobežotu atbildību \"MŪZIKAS SERVISS\"","websiteURI":"","street":"Svētes iela 5 - 6","city":"Jelgava","postCode":"LV-3001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[101248],"title":"Divu digitālo klavieru piegāde","identifier":"14-2-N/14","conclusionDate":"14/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173817","durationEndDate":"14/08/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Mūzikas instrumentu un aprīkojuma piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"MIKC NMV 2026/04","additionalProcurementTypeCode":null},"identifier":"76d3b2d4-efa3-43bb-a0e9-4d4d6eed2ac8","procurementProcedureIdentifier":"d7c26ded-cbfa-4398-afda-fc09bad80feb","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":5,"sum":"30466.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Apģērbu, apavu un mīkstā inventāra piegāde VSAC “Zemgale” klientu vajadzībām","contactPoint":{"id":35534,"name":"VSAC \"Zemgale\" Administratīvā nodaļa","noticeId":"1080074","isDefault":false,"telephone":"+37128367094","electronicMail":"Lolita.Romanenko@vsaczemgale.gov.lv"},"cpvType":"18000000-9","additionalCpvType":["18800000-7","39510000-0"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1048924"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":527040,"name":"Mīkstā inventāra piegāde VSAC “Zemgale” klientu 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":"10/07/2026","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":"\tSaimnieciski visizdevīgākā piedāvājuma noteikšanas kritērijs ir cena. Par saimnieciski visizdevīgāko piedāvājumu tiek noteikts tāds piedāvājums, kur pretendenta piedāvātā vienību cenu kopsumma ir zemākā."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"345.35","frameworkAgreement":"none","tenderValueHighest":"345.35","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":3,"contracts":[{"id":330200,"winners":[{"id":574738,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":28867.76,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626675,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"45403025914","name":"Sabiedrība ar ierobežotu atbildību \"L & S-5\"","websiteURI":"","street":"Madonas nov.,  Veidenbauma iela 6 - 19","city":"Madona","postCode":"LV-4801","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94082],"title":"Par mīkstā inventāra piegādi klientu vajadzībām","identifier":"VSAC Zemgale/2026/1.16.1.69","conclusionDate":"23/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168633","durationEndDate":"22/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Apģērbu, apavu un mīkstā inventāra piegāde VSAC “Zemgale” klientu vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VSACZ 2026/4","additionalProcurementTypeCode":null},"identifier":"752c2be0-ccbd-408a-abb1-d347af8e6cf2","procurementProcedureIdentifier":"600a2aa4-d10f-4c53-b56d-458ba91f6d21","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauskas novads","name":"Valsts sociālās aprūpes centrs “Zemgale”","role":"buyer","type":["pil"],"street":"\"Smiltaiņi\"","nutsCode":"LV009","postCode":"LV-3913","department":null,"endPointId":null,"identifier":"40900035103","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vsaczemgale.gov.lv/","websiteURIClient":"https://www.vsaczemgale.gov.lv/lv/iepirkumi","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Sandra Vanzoviča","telephone":"+37128367094","electronicMail":"Sandra.Vanzovica@vsaczemgale.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":"28867.76"}}},"clonedFrom":null,"draftContract":[]},{"name":"Apģērbu, apavu un mīkstā inventāra piegāde VSAC “Zemgale” klientu vajadzībām","contactPoint":{"id":35533,"name":"VSAC \"Zemgale\" Administratīvā nodaļa","noticeId":"1080073","isDefault":false,"telephone":"+37128367094","electronicMail":"Lolita.Romanenko@vsaczemgale.gov.lv"},"cpvType":"18000000-9","additionalCpvType":["18800000-7","39510000-0"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1048924"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":527038,"name":"Apavu piegāde VSAC “Zemgale” klientu 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":"10/07/2026","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":"\tSaimnieciski visizdevīgākā piedāvājuma noteikšanas kritērijs ir cena. Par saimnieciski visizdevīgāko piedāvājumu tiek noteikts tāds piedāvājums, kur pretendenta piedāvātā vienību cenu kopsumma ir zemākā."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"426.00","frameworkAgreement":"none","tenderValueHighest":"600.80","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330199,"winners":[{"id":574737,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":23719.02,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626674,"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":[94082],"title":"Par apavu piegādi klientu vajadzībām","identifier":"VSAC Zemgale/2026/1.16.1.67","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168633","durationEndDate":"26/07/2027","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":"Apģērbu, apavu un mīkstā inventāra piegāde VSAC “Zemgale” klientu vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VSACZ 2026/4","additionalProcurementTypeCode":null},"identifier":"0e37917d-89a1-462f-80f5-3af545d3d79c","procurementProcedureIdentifier":"600a2aa4-d10f-4c53-b56d-458ba91f6d21","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauskas novads","name":"Valsts sociālās aprūpes centrs “Zemgale”","role":"buyer","type":["pil"],"street":"\"Smiltaiņi\"","nutsCode":"LV009","postCode":"LV-3913","department":null,"endPointId":null,"identifier":"40900035103","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vsaczemgale.gov.lv/","websiteURIClient":"https://www.vsaczemgale.gov.lv/lv/iepirkumi","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Sandra Vanzoviča","telephone":"+37128367094","electronicMail":"Sandra.Vanzovica@vsaczemgale.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":"23719.02"}}},"clonedFrom":null,"draftContract":[]},{"name":"Apģērbu, apavu un mīkstā inventāra piegāde VSAC “Zemgale” klientu vajadzībām","contactPoint":{"id":35532,"name":"VSAC \"Zemgale\" Administratīvā nodaļa","noticeId":"1080072","isDefault":false,"telephone":"+37128367094","electronicMail":"Lolita.Romanenko@vsaczemgale.gov.lv"},"cpvType":"18000000-9","additionalCpvType":["18800000-7","39510000-0"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1048924"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":527035,"name":"Apģērbu piegāde VSAC “Zemgale” klientu 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":"10/07/2026","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":"\tSaimnieciski visizdevīgākā piedāvājuma noteikšanas kritērijs ir cena. Par saimnieciski visizdevīgāko piedāvājumu tiek noteikts tāds piedāvājums, kur pretendenta piedāvātā vienību cenu kopsumma ir zemākā."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"662.00","frameworkAgreement":"none","tenderValueHighest":"757.75","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330198,"winners":[{"id":574736,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":40132.23,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626673,"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":[94082],"title":"par apģērbu piegādi klientu vajadzībām","identifier":"VSAC Zemgale/2026/1.16.1.68","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168633","durationEndDate":"26/07/2027","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":"Apģērbu, apavu un mīkstā inventāra piegāde VSAC “Zemgale” klientu vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VSACZ 2026/4","additionalProcurementTypeCode":null},"identifier":"7c24cb66-b5fe-4da6-bf34-240e92e29852","procurementProcedureIdentifier":"600a2aa4-d10f-4c53-b56d-458ba91f6d21","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauskas novads","name":"Valsts sociālās aprūpes centrs “Zemgale”","role":"buyer","type":["pil"],"street":"\"Smiltaiņi\"","nutsCode":"LV009","postCode":"LV-3913","department":null,"endPointId":null,"identifier":"40900035103","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vsaczemgale.gov.lv/","websiteURIClient":"https://www.vsaczemgale.gov.lv/lv/iepirkumi","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Sandra Vanzoviča","telephone":"+37128367094","electronicMail":"Sandra.Vanzovica@vsaczemgale.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":"40132.23"}}},"clonedFrom":null,"draftContract":[]},{"name":"Transportlīdzekļu un piekabes tehniskā apkope, diagnostika un remonts","contactPoint":{"id":466,"name":"Klientu apkalpošanas centrs","noticeId":null,"isDefault":true,"telephone":"+37167996660","electronicMail":"info@adazunamsaimnieks.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178529","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/178529","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":527034,"name":"Transportlīdzekļu un piekabes tehniskā apkope, diagnostika un remonts","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"30000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā līgumcena (EUR bez PVN)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ādažu novads","placePerformanceRegion":null,"placePerformanceStreet":"Ādažu novads","placePerformancePostalCode":"LV-2164","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"12/08/2026","publicOpeningTime":"09:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"12/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Transportlīdzekļu un piekabes tehniskā apkope, diagnostika un remonts","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĀN 2026/6","additionalProcurementTypeCode":null},"identifier":"91e35a4c-0da5-4587-a4f0-c232eeeff82e","procurementProcedureIdentifier":"e4419ffa-d426-4b45-9e71-648b240a0617","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādaži","name":"Sabiedrība ar ierobežotu atbildību \"ĀDAŽU NAMSAIMNIEKS\"","role":"buyer","type":["pil"],"choice":"1","street":"Gaujas iela 16, Ādažu nov.","nutsCode":"LV00A","postCode":"LV-2164","department":null,"endPointId":null,"identifier":"40003422041","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://adazunamsaimnieks.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"hc-am","defaultContactPoint":{"name":"Klientu apkalpošanas centrs","telephone":"+37167996660","electronicMail":"info@adazunamsaimnieks.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ēdināšanas pakalpojumu sniegšana Zentas Mauriņas Grobiņas vidusskolas izglītības īstenošanas vietā Kapsēdē un Medzes pirmsskolas izglītības iestādē “Čiekuriņš”, ēdināšanas bloka telpu,(..)","contactPoint":{"id":214,"name":"Dienvidkurzemes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"cpvType":"55524000-9","additionalCpvType":["55521200-0"],"mainNatureType":null,"noticeType":"pil-contract-social","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177767","procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":false,"procedureFeatures":"Procedūras norise saskaņā ar iepirkuma nolikumu","submissionElectronic":"allowed","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Precizējums iepirkuma dokumentācijā (6.pielikums) ","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"28/07/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177767","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":527033,"name":"Ēdināšanas pakalpojumu sniegšana Zentas Mauriņas Grobiņas vidusskolas izglītības īstenošanas vietā Kapsēdē un Medzes pirmsskolas izglītības iestādē “Čiekuriņš”, ēdināšanas bloka telpu,(..)","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Attālums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes attālums"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":12,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/08/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/08/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ēdināšanas pakalpojumu sniegšana Zentas Mauriņas Grobiņas vidusskolas izglītības īstenošanas vietā Kapsēdē un Medzes pirmsskolas izglītības iestādē “Čiekuriņš”, ēdināšanas bloka telpu,(..)","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DKNP 2026/63","additionalProcurementTypeCode":null},"identifier":"eb9f9539-0cce-46f5-9d38-8d75fe47f8ee","procurementProcedureIdentifier":"e8f8c8b7-474f-46ae-85d5-85ff93e5c9eb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Grobiņa","name":"Dienvidkurzemes novada pašvaldība","role":"buyer","type":["pil"],"street":"Lielā ielā 54","nutsCode":"LV00B","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"90000058625","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dkn.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16621","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dienvidkurzemes novada pašvaldība","telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Ēdināšanas pakalpojumu sniegšana Zentas Mauriņas Grobiņas vidusskolas izglītības īstenošanas vietā Kapsēdē un Medzes pirmsskolas izglītības iestādē “Čiekuriņš”, ēdināšanas bloka telpu,(..)","contactPoint":{"id":214,"name":"Dienvidkurzemes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"cpvType":"55524000-9","additionalCpvType":["55521200-0"],"mainNatureType":null,"noticeType":"pil-contract-social","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177767","procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":false,"procedureFeatures":"Procedūras norise saskaņā ar iepirkuma nolikumu","submissionElectronic":"allowed","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/07/2026","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177767","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":524196,"name":"Ēdināšanas pakalpojumu sniegšana Zentas Mauriņas Grobiņas vidusskolas izglītības īstenošanas vietā Kapsēdē un Medzes pirmsskolas izglītības iestādē “Čiekuriņš”, ēdināšanas bloka telpu,(..)","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Attālums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes attālums"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":12,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/07/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/07/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/07/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/07/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ēdināšanas pakalpojumu sniegšana Zentas Mauriņas Grobiņas vidusskolas izglītības īstenošanas vietā Kapsēdē un Medzes pirmsskolas izglītības iestādē “Čiekuriņš”, ēdināšanas bloka telpu,(..)","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DKNP 2026/63","additionalProcurementTypeCode":null},"identifier":"5a7067cd-984d-4dc6-bd93-57856511957a","procurementProcedureIdentifier":"e8f8c8b7-474f-46ae-85d5-85ff93e5c9eb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Grobiņa","name":"Dienvidkurzemes novada pašvaldība","role":"buyer","type":["pil"],"street":"Lielā ielā 54","nutsCode":"LV00B","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"90000058625","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dkn.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16621","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dienvidkurzemes novada pašvaldība","telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Apspriede ar piegādātājiem pirms atklāta konkursa \"Video projekciju (mapping) sagatavošana un demonstrēšana uz trīs ēku fasādēm Jūrmalā adventes, Ziemassvētku un Jaunā gada svētku laikā\"","contactPoint":{"id":646,"name":"Iepirkuma speciālists","noticeId":null,"isDefault":true,"telephone":"+37167147451","electronicMail":"gaisma@jurmalasgaisma.lv"},"cpvType":"51314000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/178524","deadlineTimeComment":"14/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/178524"},"lots":{},"procurementProject":{"description":"Apspriede ar piegādātājiem pirms atklāta konkursa \"Video projekciju (mapping) sagatavošana un demonstrēšana uz trīs ēku fasādēm Jūrmalā adventes, Ziemassvētku un Jaunā gada svētku laikā\"","mainNatureType":"services","additionalInformation":"Ieinteresētie piegādātāji savus jautājumus, komentārus un priekšlikumus par plānotā iepirkuma “Video projekciju (mapping) sagatavošana un demonstrēšana uz trīs ēku fasādēm Jūrmalā adventes, Ziemassvētku un Jaunā gada svētku laikā” sagatavoto dokumentāciju var iesniegt rakstiski līdz 2026. gada 14.augustam (ieskaitot), nosūtot tos uz e-pasta adresi iepirkumi@jurmalasgaisma.lv. Lūgums e-pasta temata laukā norādīt: apspriede ar piegādātājiem “Video projekciju (mapping) sagatavošana un demonstrēšana uz trīs ēku fasādēm Jūrmalā adventes, Ziemassvētku un Jaunā gada svētku laikā”, paziņojuma ID Nr. JG 2026/04/PPA.\n\nPapildu CPV kodi - 92140000-4 (videofilmu demonstrēšanas pakalpojumi) un 92110000-5 (kinofilmu un videofilmu ražošana un saistītie pakalpojumi)."},"identifier":"5f44c00e-a88a-47e6-a21b-ba27fd63f878","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Sabiedrība ar ierobežotu atbildību \"Jūrmalas gaisma\"","type":["pil"],"street":"Jomas iela 28","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"42803002568","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jurmalasgaisma.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1414","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma speciālists","telephone":"+37167147451","electronicMail":"gaisma@jurmalasgaisma.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Jaunas vieglās automašīnas ilgtermiņa pilna servisa noma","contactPoint":{"id":35531,"name":"Karīna Liepiņa","noticeId":"1080067","isDefault":false,"telephone":"+37165021455","electronicMail":"karina.liepina@ogresnovads.lv"},"cpvType":"34110000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1062667"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":527031,"name":"Jaunas vieglās automašīnas ilgtermiņa pilna servisa noma","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":0,"vehiclesClean":0},"M2":{"vehicles":0,"vehiclesClean":0},"M3":{"vehicles":0,"vehiclesClean":0,"vehiclesZeroEmission":0},"N1":{"vehicles":8,"vehiclesClean":0},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":0,"vehiclesClean":0}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (A) – Nomas maksa kopā visā nomas periodā (60 mēneši) EUR bez PVN. Punktu skaita noteikšanai tiek pielietota formula  (zemākā cena/pretendenta cena) x 90"},{"winnerCriterionName":"Maksa","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksa par kopējā plānotā nobraukuma pārsniegumu  virs paredzētā nobraukuma (B) tiek pielietota formula  (zemākā maksa/pretendenta maksa) x 10"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Madliena, Pagastmāja","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"LV-5045","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"20609.40","frameworkAgreement":"none","tenderValueHighest":"25500.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":8,"receivedNumberOfOffers":8,"receivedSubmissionsCount":null,"offersSubmittedElectronically":8}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330197,"winners":[{"id":574735,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":20609.4,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626672,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103531291","name":"Sabiedrība ar ierobežotu atbildību \"Favorit Rent\"","websiteURI":"","street":"Kadiķu iela 30","city":"Jūrmala","postCode":"LV-2008","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22792],"title":"Par jaunas vieglās automašīnas ilgtermiņa pilna servisa nomu","identifier":"5-1.1/2026-575","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173278","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":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Jaunas vieglās automašīnas ilgtermiņa pilna servisa noma","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ONP 2026/39","additionalProcurementTypeCode":null},"identifier":"993b50d1-6449-4695-84ca-fa97350532e6","procurementProcedureIdentifier":"f5a7d25a-0099-4b99-b575-386a2b20a239","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Ogres novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 33","nutsCode":"LV00C","postCode":"LV-5001","department":null,"endPointId":null,"identifier":"90000024455","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ogresnovads.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/441","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ogres novada pašvaldība","telephone":"+37165068767","electronicMail":"daira.silina@ogresnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"20609.40"}}},"clonedFrom":null,"draftContract":[]},{"name":"Kronvalda bulvāra 4 ēkas galvenās ieejas fasādes, jumta seguma ar integrēto saules paneļu montāžu centrālajā jumta daļā un noteku sistēmas atjaunošana, bēniņu telpas siltināšana","contactPoint":{"id":35530,"name":"Sanda Runte","noticeId":"1080066","isDefault":false,"telephone":"+37126586283","electronicMail":"sanda.runte@lma.lv"},"cpvType":"45000000-7","additionalCpvType":["45214400-4","92522200-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175817","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Atbildot uz Pretendentu jautājumiem tika precizēta informācija nolikumā un līguma projektā","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"28/07/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175817","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":527030,"name":"Kronvalda bulvāra 4 ēkas galvenās ieejas fasādes, jumta seguma ar integrēto saules paneļu montāžu centrālajā jumta daļā un noteku sistēmas atjaunošana, bēniņu telpas siltināšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1500000.00","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":"t-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"izmaksas un kvalifikācija"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Kronvalda bulvāris 4","placePerformancePostalCode":"LV-1010","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":14,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/08/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/08/2026","deadlineReceiptTendersEndTime":"08:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Kronvalda bulvāra 4 ēkas galvenās ieejas fasādes, jumta seguma ar integrēto saules paneļu montāžu centrālajā jumta daļā un noteku sistēmas atjaunošana, bēniņu telpas siltināšana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LMA 2026/13","additionalProcurementTypeCode":["services"]},"identifier":"d567d6ea-e8d3-4ae0-8b6d-620d05059c2b","procurementProcedureIdentifier":"7bb41007-44b8-4093-b025-52d19d442042","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Mākslas akadēmija","role":"buyer","type":["pil"],"street":"Kalpaka bulvāris 13","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000029965","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1405","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1405","authorityActivity":"education","defaultContactPoint":{"name":"Sanda Runte","telephone":"+37126586283","electronicMail":"sanda.runte@lma.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Kronvalda bulvāra 4 ēkas galvenās ieejas fasādes, jumta seguma ar integrēto saules paneļu montāžu centrālajā jumta daļā un noteku sistēmas atjaunošana, bēniņu telpas siltināšana","contactPoint":{"id":33569,"name":"Sanda Runte","noticeId":"1072354","isDefault":false,"telephone":"+37126586283","electronicMail":"sanda.runte@lma.lv"},"cpvType":"45000000-7","additionalCpvType":["92522000-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175817","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175817","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":516914,"name":"Kronvalda bulvāra 4 ēkas galvenās ieejas fasādes, jumta seguma ar integrēto saules paneļu montāžu centrālajā jumta daļā un noteku sistēmas atjaunošana, bēniņu telpas siltināšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1500000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"izmaksas un kvalifikācija"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Kronvalda bulvāris 4","placePerformancePostalCode":"LV-1010","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":14,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"03/08/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"27/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 27/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"03/08/2026","deadlineReceiptTendersEndTime":"08:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Kronvalda bulvāra 4 ēkas galvenās ieejas fasādes, jumta seguma ar integrēto saules paneļu montāžu centrālajā jumta daļā un noteku sistēmas atjaunošana, bēniņu telpas siltināšana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LMA 2026/13","additionalProcurementTypeCode":["services"]},"identifier":"999d80d0-f0ec-43d6-bbcb-de614246156b","procurementProcedureIdentifier":"7bb41007-44b8-4093-b025-52d19d442042","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Mākslas akadēmija","role":"buyer","type":["pil"],"street":"Kalpaka bulvāris 13","nutsCode":"LV006","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000029965","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1405","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1405","authorityActivity":"education","defaultContactPoint":{"name":"Sanda Runte","telephone":"+37126586283","electronicMail":"sanda.runte@lma.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Dīzeļdegvielas iegāde","contactPoint":{"id":4351,"name":"SIA \"Ķekavas sadzīves servisa centrs\"","noticeId":null,"isDefault":false,"telephone":"+37167937363","electronicMail":"kssc@kekava.lv"},"cpvType":"09134200-9","additionalCpvType":["63721100-0"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178520","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":["1076567"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178520","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":527022,"name":"Dīzeļdegvielas iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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":{}}],"procurementProject":{"description":"Dīzeļdegvielas iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ĶSSC 2026/20","additionalProcurementTypeCode":["services"]},"identifier":"4c1d5a70-c5e7-4e09-b430-8839f5cceadf","procurementProcedureIdentifier":"94e4baba-777a-4b9f-b6ce-f8bf08294a43","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekava","name":"Sabiedrība ar ierobežotu atbildību \"Ķekavas sadzīves servisa centrs\"","role":"buyer","type":["pil"],"street":"Ausekļu iela 10","nutsCode":"LV00A","postCode":"LV-2123","department":null,"endPointId":null,"identifier":"40003525725","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://kekava.lv/kontakti/#","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/5353","authorityActivity":"env-pro","defaultContactPoint":{"name":"SIA \"Ķekavas sadzīves servisa centrs\"","telephone":"+37167937363","electronicMail":"kssc@kekava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Iekārtu piegāde oftalmoloģijai","contactPoint":{"id":35528,"name":"SIA Aizkraukles klīnika","noticeId":"1080062","isDefault":false,"telephone":"+37161513387","electronicMail":"info@aizkrauklesklinika.lv"},"cpvType":"33000000-0","additionalCpvType":["33122000-1"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177917","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":7,"maxSubmittedLots":7,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177917","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":527023,"name":"Ultraskaņas iekārta acs izmeklēšanai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"11500.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā zemākā cena bez PVN iepirkuma daļas izpildei","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"punktus.\nPārējo piedāvājumu punkti tiks aprēķināti šādi:\nP = Czem / Cvert x 90, kur\nP – izvērtējamā piedāvājuma punktu skaits;\nCzem – piedāvājums ar zemāko cenu;\nCvert – izvērtējamais piedāvājums;\n90 – kritērijam piešķiramais maksimālais punktu skaits.\n*Punkti tiks aprēķināti ar diviem cipariem aiz komata.\n"},{"winnerCriterionName":"iekārtas elektroenerģijas patēriņš 1.-5.daļa","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums ar piedāvāto iekārtas ražotāja noteikto zemāko elektroenerģijas patēriņu pie maksimālās jaudas (kW) saņem 10 punktus.\nPārējo piedāvājumu punkti tiks aprēķināti šādi:\nE = Ezem / Evert x 10, kur\nE – izvērtējamā piedāvājuma punktu skaits;\nEzem – piedāvājums ar zemāko elektroenerģijas patēriņu;\nEvert – izvērtējamais piedāvājums;\n"},{"winnerCriterionName":"Pretendenta piedāvātais preces piegādes laiks 6. un 7. daļa","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšanas kritērijs – Preces piegādes termiņš\nPretendentam, kurš piedāvā preces piegādi 2 (divu) mēnešu laikā vai īsākā laika periodā no līguma noslēgšanas dienas, tiek piešķirti 10 punkti.\nPretendentam, kurš piedāvā preces piegādi 3 (trīs) mēnešu laikā, tiek piešķirti 5 punkti.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"31/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"31/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":527024,"name":"Lensmetrs (automātiskais)","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"25000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā zemākā cena bez PVN iepirkuma daļas izpildei","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"punktus.\nPārējo piedāvājumu punkti tiks aprēķināti šādi:\nP = Czem / Cvert x 90, kur\nP – izvērtējamā piedāvājuma punktu skaits;\nCzem – piedāvājums ar zemāko cenu;\nCvert – izvērtējamais piedāvājums;\n90 – kritērijam piešķiramais maksimālais punktu skaits.\n*Punkti tiks aprēķināti ar diviem cipariem aiz komata.\n"},{"winnerCriterionName":"iekārtas elektroenerģijas patēriņš 1.-5.daļa","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums ar piedāvāto iekārtas ražotāja noteikto zemāko elektroenerģijas patēriņu pie maksimālās jaudas (kW) saņem 10 punktus.\nPārējo piedāvājumu punkti tiks aprēķināti šādi:\nE = Ezem / Evert x 10, kur\nE – izvērtējamā piedāvājuma punktu skaits;\nEzem – piedāvājums ar zemāko elektroenerģijas patēriņu;\nEvert – izvērtējamais piedāvājums;\n"},{"winnerCriterionName":"Pretendenta piedāvātais preces piegādes laiks 6. un 7. daļa","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšanas kritērijs – Preces piegādes termiņš\nPretendentam, kurš piedāvā preces piegādi 2 (divu) mēnešu laikā vai īsākā laika periodā no līguma noslēgšanas dienas, tiek piešķirti 10 punkti.\nPretendentam, kurš piedāvā preces piegādi 3 (trīs) mēnešu laikā, tiek piešķirti 5 punkti.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"31/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"31/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":527025,"name":"Optiskais biometrs","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"16000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā zemākā cena bez PVN iepirkuma daļas izpildei","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"punktus.\nPārējo piedāvājumu punkti tiks aprēķināti šādi:\nP = Czem / Cvert x 90, kur\nP – izvērtējamā piedāvājuma punktu skaits;\nCzem – piedāvājums ar zemāko cenu;\nCvert – izvērtējamais piedāvājums;\n90 – kritērijam piešķiramais maksimālais punktu skaits.\n*Punkti tiks aprēķināti ar diviem cipariem aiz komata.\n"},{"winnerCriterionName":"iekārtas elektroenerģijas patēriņš 1.-5.daļa","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums ar piedāvāto iekārtas ražotāja noteikto zemāko elektroenerģijas patēriņu pie maksimālās jaudas (kW) saņem 10 punktus.\nPārējo piedāvājumu punkti tiks aprēķināti šādi:\nE = Ezem / Evert x 10, kur\nE – izvērtējamā piedāvājuma punktu skaits;\nEzem – piedāvājums ar zemāko elektroenerģijas patēriņu;\nEvert – izvērtējamais piedāvājums;\n"},{"winnerCriterionName":"Pretendenta piedāvātais preces piegādes laiks 6. un 7. daļa","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšanas kritērijs – Preces piegādes termiņš\nPretendentam, kurš piedāvā preces piegādi 2 (divu) mēnešu laikā vai īsākā laika periodā no līguma noslēgšanas dienas, tiek piešķirti 10 punkti.\nPretendentam, kurš piedāvā preces piegādi 3 (trīs) mēnešu laikā, tiek piešķirti 5 punkti.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"31/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"31/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":527026,"name":"Fakoemulsifikācijas iekārta","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"20000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā zemākā cena bez PVN iepirkuma daļas izpildei","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"punktus.\nPārējo piedāvājumu punkti tiks aprēķināti šādi:\nP = Czem / Cvert x 90, kur\nP – izvērtējamā piedāvājuma punktu skaits;\nCzem – piedāvājums ar zemāko cenu;\nCvert – izvērtējamais piedāvājums;\n90 – kritērijam piešķiramais maksimālais punktu skaits.\n*Punkti tiks aprēķināti ar diviem cipariem aiz komata.\n"},{"winnerCriterionName":"iekārtas elektroenerģijas patēriņš 1.-5.daļa","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums ar piedāvāto iekārtas ražotāja noteikto zemāko elektroenerģijas patēriņu pie maksimālās jaudas (kW) saņem 10 punktus.\nPārējo piedāvājumu punkti tiks aprēķināti šādi:\nE = Ezem / Evert x 10, kur\nE – izvērtējamā piedāvājuma punktu skaits;\nEzem – piedāvājums ar zemāko elektroenerģijas patēriņu;\nEvert – izvērtējamais piedāvājums;\n"},{"winnerCriterionName":"Pretendenta piedāvātais preces piegādes laiks 6. un 7. daļa","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšanas kritērijs – Preces piegādes termiņš\nPretendentam, kurš piedāvā preces piegādi 2 (divu) mēnešu laikā vai īsākā laika periodā no līguma noslēgšanas dienas, tiek piešķirti 10 punkti.\nPretendentam, kurš piedāvā preces piegādi 3 (trīs) mēnešu laikā, tiek piešķirti 5 punkti.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"31/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"31/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":527027,"name":"Operāciju oftalmoloģiskais mikroskops","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"35000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā zemākā cena bez PVN iepirkuma daļas izpildei","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"punktus.\nPārējo piedāvājumu punkti tiks aprēķināti šādi:\nP = Czem / Cvert x 90, kur\nP – izvērtējamā piedāvājuma punktu skaits;\nCzem – piedāvājums ar zemāko cenu;\nCvert – izvērtējamais piedāvājums;\n90 – kritērijam piešķiramais maksimālais punktu skaits.\n*Punkti tiks aprēķināti ar diviem cipariem aiz komata.\n"},{"winnerCriterionName":"iekārtas elektroenerģijas patēriņš 1.-5.daļa","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums ar piedāvāto iekārtas ražotāja noteikto zemāko elektroenerģijas patēriņu pie maksimālās jaudas (kW) saņem 10 punktus.\nPārējo piedāvājumu punkti tiks aprēķināti šādi:\nE = Ezem / Evert x 10, kur\nE – izvērtējamā piedāvājuma punktu skaits;\nEzem – piedāvājums ar zemāko elektroenerģijas patēriņu;\nEvert – izvērtējamais piedāvājums;\n"},{"winnerCriterionName":"Pretendenta piedāvātais preces piegādes laiks 6. un 7. daļa","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšanas kritērijs – Preces piegādes termiņš\nPretendentam, kurš piedāvā preces piegādi 2 (divu) mēnešu laikā vai īsākā laika periodā no līguma noslēgšanas dienas, tiek piešķirti 10 punkti.\nPretendentam, kurš piedāvā preces piegādi 3 (trīs) mēnešu laikā, tiek piešķirti 5 punkti.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"31/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"31/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":5,"contracts":{}},{"id":527028,"name":"Oftalmoloģisko instrumentu komplekts","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"2700.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā zemākā cena bez PVN iepirkuma daļas izpildei","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"punktus.\nPārējo piedāvājumu punkti tiks aprēķināti šādi:\nP = Czem / Cvert x 90, kur\nP – izvērtējamā piedāvājuma punktu skaits;\nCzem – piedāvājums ar zemāko cenu;\nCvert – izvērtējamais piedāvājums;\n90 – kritērijam piešķiramais maksimālais punktu skaits.\n*Punkti tiks aprēķināti ar diviem cipariem aiz komata.\n"},{"winnerCriterionName":"iekārtas elektroenerģijas patēriņš 1.-5.daļa","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums ar piedāvāto iekārtas ražotāja noteikto zemāko elektroenerģijas patēriņu pie maksimālās jaudas (kW) saņem 10 punktus.\nPārējo piedāvājumu punkti tiks aprēķināti šādi:\nE = Ezem / Evert x 10, kur\nE – izvērtējamā piedāvājuma punktu skaits;\nEzem – piedāvājums ar zemāko elektroenerģijas patēriņu;\nEvert – izvērtējamais piedāvājums;\n"},{"winnerCriterionName":"Pretendenta piedāvātais preces piegādes laiks 6. un 7. daļa","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšanas kritērijs – Preces piegādes termiņš\nPretendentam, kurš piedāvā preces piegādi 2 (divu) mēnešu laikā vai īsākā laika periodā no līguma noslēgšanas dienas, tiek piešķirti 10 punkti.\nPretendentam, kurš piedāvā preces piegādi 3 (trīs) mēnešu laikā, tiek piešķirti 5 punkti.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":""},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"31/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"31/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":6,"contracts":{}},{"id":527029,"name":"Ķirurga krēsls acu operāciju veikšanai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"5000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā zemākā cena bez PVN iepirkuma daļas izpildei","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"punktus.\nPārējo piedāvājumu punkti tiks aprēķināti šādi:\nP = Czem / Cvert x 90, kur\nP – izvērtējamā piedāvājuma punktu skaits;\nCzem – piedāvājums ar zemāko cenu;\nCvert – izvērtējamais piedāvājums;\n90 – kritērijam piešķiramais maksimālais punktu skaits.\n*Punkti tiks aprēķināti ar diviem cipariem aiz komata.\n"},{"winnerCriterionName":"iekārtas elektroenerģijas patēriņš 1.-5.daļa","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums ar piedāvāto iekārtas ražotāja noteikto zemāko elektroenerģijas patēriņu pie maksimālās jaudas (kW) saņem 10 punktus.\nPārējo piedāvājumu punkti tiks aprēķināti šādi:\nE = Ezem / Evert x 10, kur\nE – izvērtējamā piedāvājuma punktu skaits;\nEzem – piedāvājums ar zemāko elektroenerģijas patēriņu;\nEvert – izvērtējamais piedāvājums;\n"},{"winnerCriterionName":"Pretendenta piedāvātais preces piegādes laiks 6. un 7. daļa","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšanas kritērijs – Preces piegādes termiņš\nPretendentam, kurš piedāvā preces piegādi 2 (divu) mēnešu laikā vai īsākā laika periodā no līguma noslēgšanas dienas, tiek piešķirti 10 punkti.\nPretendentam, kurš piedāvā preces piegādi 3 (trīs) mēnešu laikā, tiek piešķirti 5 punkti.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"31/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"31/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":7,"contracts":{}}],"procurementProject":{"description":"Iekārtu piegāde oftalmoloģijai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS 2026/9","additionalProcurementTypeCode":null},"identifier":"d561a4cc-bd89-4bc3-a4bc-661526e8aa88","procurementProcedureIdentifier":"a6799da1-9e03-4840-9549-3f8d67fe3978","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle","name":"SIA Aizkraukles klīnika","role":"buyer","type":["pil"],"street":"Bērzu iela 5","nutsCode":"LV00","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"40003255337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://amc.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1357","authorityActivity":"health","defaultContactPoint":{"name":"SIA Aizkraukles slimnīca","telephone":"+37165133873","electronicMail":"info@amc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","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,"name":"Kalnciema iela 12","noticeId":null,"isDefault":true,"telephone":"+37167612332","electronicMail":"info@nmv.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178387","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":["1065934","1065940"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178387","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":527005,"name":"Būvprojekta ekspertīzes pakalpojumi būvobjektam “Meža iela 15, Rīga, LV-1048, būves kadastra apzīmējums Nr. 01000610095001”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"Atrunātie līguma grozījumi","isOptionsDescription":true,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Meža 15","placePerformancePostalCode":"1048","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/08/2026","publicOpeningTime":"14:00","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":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvprojekta ekspertīzes pakalpojumi būvobjektam “Meža iela 15, Rīga, LV-1048, būves kadastra apzīmējums Nr. 01000610095001”","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"MIKC NMV 2026/08","additionalProcurementTypeCode":null},"identifier":"67887189-0cfa-4373-b22d-7646c8a0e1ed","procurementProcedureIdentifier":"8d78ae0b-e6ec-4e79-94b0-695c4ff3a19d","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":"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":"0eb0dadc-2059-4683-abaa-b765176f17a4","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":245219,"uuid":"97112a3d-6eec-4801-9b98-a5d57629f82b","winners":[{"id":333018,"uuid":"13348423-3f40-4e4b-aff8-8f91a8cde28f","lotId":403781,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"PT Tehnika\"","companyId":"40002050345","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/25-39/13","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/01/2025","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":"5c4c642f-cfc8-4aef-98e0-758b7a162a5e","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":244660,"uuid":"4f74d188-cbc6-468d-8735-12ac6934e94d","winners":[{"id":332088,"uuid":"4b832753-cfa6-4e42-93c1-6d7a607d59db","lotId":403393,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"PT Tehnika\"","companyId":"40002050345","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/25-39/12","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Tehnisko palīglīdzekļu piegāde","contactPoint":[],"cpvType":"33190000-8","additionalCpvType":["33196000-0"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526970,"name":"Tehnisko palīglīdzekļu piegāde","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"28/07/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvērtēšanas kritērijs ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai viszemāko kopējo cenu (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":0,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Tehnisko palīglīdzekļu piegāde","mainNatureType":"supplies","additionalInformation":"Iepirkums izbeigts bez rezultāta pamatojoties uz nolikuma 18. punkta nosacījumiem, jo iesniegti iepirkuma nolikumā noteiktajām prasībām neatbilstoši piedāvājumi.","procurementIdentifier":"ALSL 2026/4","additionalProcurementTypeCode":null},"identifier":"b039b1e1-8fdd-4da2-8379-84503fa69cc7","procurementProcedureIdentifier":"c778020c-bad6-433b-b4e8-eb193f3c60f0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksne","name":"Sabiedrība ar ierobežotu atbildību \"Alūksnes slimnīca\"","role":"buyer","type":["pil"],"choice":"1","street":"Pils iela 1","nutsCode":"LV00C","postCode":"LV-4301","department":null,"endPointId":null,"identifier":"40003252612","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aluksnesslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/361","authorityActivity":"health","defaultContactPoint":{"name":"Pils iela 1,SIA Alūksnes slimnīca, LV 4301","telephone":"+37164321410","electronicMail":"aluksnes_slimnica@inbox.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Transportlīdzekļu 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":"4cb7fde5-b020-4a9d-8b6c-e679b49689ed","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":244985,"uuid":"8e6b2976-a809-4929-98d8-9c4bb92f5ca1","winners":[{"id":332628,"uuid":"9ad336a7-8dbb-4185-8321-59805bfb5dba","lotId":403696,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"PT Tehnika\"","companyId":"40002050345","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/25-39/11","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"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":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526951,"name":"Būvdarbu uzraudzība “Ūdensapgādes un kanalizācijas tīklu izbūve”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"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":2,"contracts":[{"id":330191,"winners":[{"id":574727,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5444,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626655,"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":[94983],"title":"par būvuzraudzības veikšanu 2. daļā","identifier":"NKUP-31/2026","conclusionDate":"16/07/2026","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":"ae217929-3cfc-4cc4-8bac-8678ee669649","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":94983,"city":"Smiltene","name":"SIA \"Smiltenes NKUP\"","type":["pil","spsil"],"street":"Pils iela 3a","nutsCode":"LV00C","postCode":"LV-4729","telephone":null,"department":null,"endPointId":null,"identifier":"43903000435","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://smiltenesnkup.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2567","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA Smiltenes NKUP","telephone":"+37120007274","electronicMail":"info@smiltenesnkup.lv"}}],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"5444.00"}}},"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":"8b72157a-8526-485e-b7dd-bbde23afa94f","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":244579,"uuid":"777508fe-e828-4479-b37b-5526bf728a85","winners":[{"id":331651,"uuid":"90bb489a-e8a6-4188-9c9f-1a981c6ac449","lotId":403362,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"PT Tehnika\"","companyId":"40002050345","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/25-39/10","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/01/2025","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":"60049219-5627-443a-8c1e-4890f277724f","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":244569,"uuid":"d52b7074-9e5d-4b0b-83de-09f65ca9a63d","winners":[{"id":331636,"uuid":"fb04f273-6126-4fe5-b660-80a97df96be9","lotId":403350,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"PT Tehnika\"","companyId":"40002050345","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/25-39/7","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Darbinieku veselības apdrošināšana","contactPoint":{"id":388,"name":"Cēsu klīnika, kabinets Nr. 192","noticeId":null,"isDefault":true,"telephone":"+37164125730","electronicMail":"info@cesuklinika.lv"},"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178363","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":["1077146"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178363","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":526922,"name":"Darbinieku veselības apdrošināšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"84000.00","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":"Pretendenta finanšu kritērijs","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta finanšu kritērijs (punktos) = viszemākā piedāvājuma apdrošināšanas prēmijas lielums (eur) / vērtējamā piedāvājuma apdrošināšanas prēmijas lielums (eur) * kritērija īpatsvars (15)\n(x / y)*15= z, kur \nx – viszemākā piedāvājuma apdrošināšanas prēmijas lielums (eur);\ny – vērtējamā piedāvājuma apdrošināšanas prēmijas lielums (eur) ;\nz – attiecīgā piedāvājuma iegūtie punkti\n"},{"winnerCriterionName":"Pakalpojumu kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pakalpojuma kvalitātes kritērija aprēķina metodika:\nIespējamais lielākais punktu skaits, ko pretendents iegūst, ir 85 punkti. \nKatrs pretendents punktu skaitu iegūst summējot Kvalitātes kritērijus (P.2.1+ P.2.2+ P.2.3+ P.2.4+ P.2.5+ P.2.6+P.2.7+P.2.8), saskaņā ar Nolikuma punktā 4.2.1. definētajiem kritērijiem\n"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Latvijas Republikas teritorija. Veselības apdrošināšanai jādarbojas 24 (divdesmit četras) stundas diennaktī, septiņas dienas nedēļā"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"07/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"14/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Darbinieku veselības apdrošināšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"CK 2026/14/AK","additionalProcurementTypeCode":null},"identifier":"9e185968-115f-4257-a3dc-e96b478dff97","procurementProcedureIdentifier":"3053ee52-a068-4c21-9c88-a81a46d4446d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Sabiedrība ar ierobežotu atbildību \"CĒSU KLĪNIKA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 9","nutsCode":"LV00C","postCode":"LV-4101","department":null,"endPointId":"","identifier":"44103057729","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.cesuklinika.lv","websiteURIClient":"https://www.cesuklinika.lv/iepirkumi","authorityActivity":"health","defaultContactPoint":{"name":"Cēsu klīnika, kabinets Nr. 192","telephone":"+37164125730","electronicMail":"info@cesuklinika.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","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":"440e1cdc-8268-4bc7-a8a3-6795c60e9172","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":245083,"uuid":"e7917d15-694a-4220-af83-7fa937a68298","winners":[{"id":332767,"uuid":"53898c40-833d-42c5-9d86-f880c7cf09f5","lotId":403766,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"PT Tehnika\"","companyId":"40002050345","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/25-39/6","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/01/2025","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":"74b2bd70-520e-4d5e-804e-cbdd6e6400f9","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":244895,"uuid":"2d5c5510-fa64-4f52-abb4-660b71a9dde3","winners":[{"id":332466,"uuid":"08868bfa-cdf5-4a60-9580-b07a99307557","lotId":403652,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"PT Tehnika\"","companyId":"40002050345","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/25-39/1","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/01/2025","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":"6ae049d5-3449-49c0-a59b-a5ac77efec14","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":244560,"uuid":"1b6de73e-082e-4ee0-ab34-7348d7c151cf","winners":[{"id":331592,"uuid":"87eabe41-034f-40d9-b422-3b9bfb2eb182","lotId":403340,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"PT Tehnika\"","companyId":"40002050345","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/25-39/2","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un ēkas fasādes apdares atjaunošana Tirgus ielā 7, Ventspilī (atkārtots)","contactPoint":{"id":2285,"name":"PSIA \"Ventspils nekustamie īpašumi\"","noticeId":null,"isDefault":false,"telephone":"+37163622336","electronicMail":"vni@ventspils.lv"},"cpvType":"45000000-7","additionalCpvType":["71242000-6","71248000-8"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178479","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/178479","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":526920,"name":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un ēkas fasādes apdares atjaunošana Tirgus ielā 7, Ventspilī (atkārtots)","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Piedāvātā cena euro (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālo punktu skaitu – 90 punkti, piešķir piedāvājumam ar viszemāko piedāvāto cenu. Pārējiem piedāvājumiem punktus aprēķina pēc šādas formulas: A = 90 x (Ax/Ay), kur A – Pretendenta iegūtais punktu skaits, 90 – noteiktais maksimālais punktu skaits cenai; Ax – zemākā piedāvājuma cena; Ay – vērtējamā piedāvājuma cena."},{"winnerCriterionName":"Restaurācijas būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ja speciālistam ir attiecīgā pieredze B kritērija noteiktajās prasībās, Pretendentam B kritērijā tiek piešķirti: - 5 punkti – par vienu objektu; 10 punkti – par diviem un vairākiem objektiem. Ja speciālistam nav attiecīgā pieredze B kritērija noteiktajās prasībās vai Pretendenta piedāvājumā nav iesniegti speciālista pieredzes apliecinoši dokumenti, Pretendentam kritērijā punkti netiek piešķirti."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Tirgus iela 7","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":null,"durationEndDate":"31/08/2027","durationStartDate":"01/09/2026","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"13/08/2026","publicOpeningTime":"14:20","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"13/08/2026","deadlineReceiptTendersEndTime":"10:20"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un ēkas fasādes apdares atjaunošana Tirgus ielā 7, Ventspilī (atkārtots)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VNĪP 2026/046","additionalProcurementTypeCode":["services"]},"identifier":"d19a41dc-f84d-4a4e-9e4e-54e0b416a572","procurementProcedureIdentifier":"0b8c79d8-0d5e-42d4-9c7c-969c91e896da","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Pašvaldības SIA \"Ventspils nekustamie īpašumi\"","role":"buyer","type":["pil"],"choice":"1","street":"Užavas ielā 8, II.stāvs","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"41203001885","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni-ventspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1498","authorityActivity":"hc-am","defaultContactPoint":{"name":"PSIA \"Ventspils nekustamie īpašumi\"","telephone":"+37163622336","electronicMail":"vni@ventspils.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":"8af318f7-0731-4a63-8c30-c0837a414811","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":244551,"uuid":"1d0f5a99-8b2e-4182-afdd-b19500f3605b","winners":[{"id":331571,"uuid":"44aa7056-fe5d-45a4-b427-3e97bcb07b49","lotId":403325,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"PT Tehnika\"","companyId":"40002050345","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/25-39/3","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/01/2025","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":"768615ae-0624-4382-b3a6-64a13242172a","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":244445,"uuid":"21ecb697-2738-42b3-8ea3-f7c2be492092","winners":[{"id":331551,"uuid":"51d3159b-10ce-449c-8318-cf1b30b421e3","lotId":403168,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"PT Tehnika\"","companyId":"40002050345","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/25-39/4","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/01/2025","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":"b2e3d902-6d46-42fe-9799-893dbd1a1cf5","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":244302,"uuid":"ad2f6b41-a86f-4d13-895d-5331b01c1fed","winners":[{"id":335779,"uuid":"40afcbca-7fd8-45d2-a16f-7aa076ecb3f6","lotId":402867,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"PT Tehnika\"","companyId":"40002050345","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/25-39/9","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/01/2025","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":"f840f475-31df-4a2c-b5b5-855290f4a186","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":244215,"uuid":"4d68026d-6c5a-4023-af74-d5353128fb05","winners":[{"id":328922,"uuid":"11bdd525-25a5-4fa9-95a9-797a665b1f76","lotId":398641,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"PT Tehnika\"","companyId":"40002050345","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/25-39/5","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/01/2025","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":"08917547-0861-4c20-93ea-7360488f4518","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":245423,"uuid":"add1d977-5a68-41fb-acc8-0a127f381a40","winners":[{"id":333335,"uuid":"4d04706b-76d7-449e-82b6-c6067b6d4546","lotId":404332,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"PT Tehnika\"","companyId":"40002050345","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/25-39/14","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Datoru lietošana (48 482) mācību kursu organizēšana (2.daļa)","contactPoint":{"id":35517,"name":"projekta vadītāja Inese Jēgere","noticeId":"1080023","isDefault":false,"telephone":"+37127313711","electronicMail":"inese@lifescience.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526912,"name":"Datoru lietošana (48 482) mācību kursu organizēšana (2.daļa)","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"28/07/2026","nonAwardJustification":"tch-pr-error","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Centrālā finanšu un līgumu aģentūra","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"Eiropas Savienības kohēzijas politikas programmas 2021.-2027. gadam 4.2. prioritārā virziena “Izglītība, prasmes un mūžizglītība” 4.2.4. specifiskā atbalsta mērķa “Veicināt mūžizglītību, jo īpaši piedāvājot elastīgas prasmju pilnveides un pārkvalifikācijas iespējas visiem, ņemot vērā uzņēmējdarbības un digitālās prasmes, labāk prognozējot pārmaiņas un vajadzību pēc jaunām prasmēm, pamatojoties uz darba tirgus vajadzībām, atvieglojot karjeras maiņu un sekmējot profesionālo mobilitāti” 4.2.4.1. pasākuma “Atbalsts nozaru vajadzībās balstītai pieaugušo izglītībai” pirmā kārta","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":3,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Datoru lietošana (48 482) mācību kursu organizēšana (2.daļa)","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"9/4-APA-040","additionalProcurementTypeCode":null},"identifier":"c42f3a06-891f-428b-ada8-bf6fb7a3d017","procurementProcedureIdentifier":"1fa26d27-5c5e-4ee6-ae7a-dc2547acb01b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"\"Latvijas Ķīmijas un farmācijas uzņēmēju asociācija\"","role":null,"type":["mk104"],"street":"Dzirnavu iela 57A - 4","nutsCode":"LV00A","postCode":"LV-1010","department":"","endPointId":null,"identifier":"40008010454","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://lifescience.lv/","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"projekta vadītāja Monika Prokofjeva","telephone":"+37127313711","electronicMail":"monika@lifescience.lv"}},"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":[]},{"name":"Tirgus izpēte (cenu aptauja) kokskaidu granulu piegāde SIA \"Līvānu dzīvokļu un komunālā saimniecība\" vajadzībām","contactPoint":{"id":35518,"name":"Rīgas iela 2B, Līvāni, LV-5316","noticeId":"1080022","isDefault":false,"telephone":"+37122085115","electronicMail":"jelena.berezovska@livanudzks.lv"},"cpvType":"09111400-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178256","deadlineTimeComment":"12/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178256"},"lots":{},"procurementProject":{"description":"Tirgus izpēte (cenu aptauja) kokskaidu granulu piegāde SIA \"Līvānu dzīvokļu un komunālā saimniecība\" vajadzībām","mainNatureType":"supplies","additionalInformation":"tirgus izpēte (cenu aptauja) zemsliekšņa iepirkums"},"identifier":"563776ab-0dc3-441f-b923-661f795f08a2","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Līvāni","name":"Sabiedrība ar ierobežotu atbildību \"LĪVĀNU DZĪVOKĻU UN KOMUNĀLĀ SAIMNIECĪBA\"","type":["pil","spsil"],"street":"Līvānu novads, Līvāni, Rīgas ielā 2 b","nutsCode":"LV005","postCode":"LV-5316","department":null,"endPointId":null,"identifier":"41503010497","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.livanudzks.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"hc-am","defaultContactPoint":{"name":"Rīgas iela 2B, Līvāni, LV-5316","telephone":"+37122085115","electronicMail":"jelena.berezovska@livanudzks.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":"ecfcc68a-aef0-468f-8627-6d0a92ef37f9","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":245733,"uuid":"c26deb90-30f5-4035-8c25-f16be63ea81a","winners":[{"id":333977,"uuid":"07afe0ea-d406-4b64-86bf-183a6dc3df1b","lotId":404686,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"PT Tehnika\"","companyId":"40002050345","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/25-39/18","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"RSU īpašumu un civiltiesiskās atbildības apdrošināšana","contactPoint":{"id":574,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167062683","electronicMail":"laimamadara.sveiduka@rsu.lv"},"cpvType":"66510000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","deadlineTimeComment":"12/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329"},"lots":{},"procurementProject":{"description":"RSU īpašumu un civiltiesiskās atbildības apdrošināšana","mainNatureType":"services","additionalInformation":null},"identifier":"05fc4b51-4c6b-4f67-a3ac-cd92f1b1a0c9","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"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":"220be65d-7b98-477d-8365-26b5b3e7a60f","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":244829,"uuid":"1891db36-43d7-4496-987d-6c1ae5185059","winners":[{"id":332328,"uuid":"0392248b-0dd2-4b16-9144-357edefc0355","lotId":403584,"winnerType":"person","tenderValue":"1467.76","businessParty":[{"name":"SIA \"PT Tehnika\"","companyId":"40002050345","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/25-39/16","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/01/2025","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":"ec368d6c-8b73-4ad0-9381-29bc8d5132c0","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":245869,"uuid":"172b6343-1662-4cd5-9cfc-557de765c289","winners":[{"id":334107,"uuid":"dacd85d7-0996-4075-afed-4ac0f8d11955","lotId":404689,"winnerType":"person","tenderValue":"2891.03","businessParty":[{"name":"SIA \"PT Tehnika\"","companyId":"40002050345","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/25-39/17","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/01/2025","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":"7a70d12a-1343-4642-bcf9-1e5bf65c4756","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":245038,"uuid":"4668068d-e78d-4e94-ba16-a08157a82325","winners":[{"id":332732,"uuid":"5107b408-8164-439c-b815-9ee97d4b3369","lotId":403709,"winnerType":"person","tenderValue":"2995.00","businessParty":[{"name":"SIA \"PT Tehnika\"","companyId":"40002050345","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/25-39/8","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/01/2025","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":"7f75d0f4-3848-4518-be8a-d4df7133fa52","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":245873,"uuid":"fd6d9c17-6f48-4cba-99ed-4287cc6a89d8","winners":[{"id":334111,"uuid":"0e74afd4-6a42-4f2f-bffd-443125a924f3","lotId":404689,"winnerType":"person","tenderValue":"2348.52","businessParty":[{"name":"SIA \"Skuba Latvija\"","companyId":"40003948098","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/25-47/17","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":"e6761c22-6706-409c-af75-4769362b900c","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":245742,"uuid":"e4aca0c1-57a3-4c53-a01d-2276f65fa9e1","winners":[{"id":333980,"uuid":"61ed6d13-7abe-4870-899c-aec74a387f43","lotId":404686,"winnerType":"person","tenderValue":"2659.38","businessParty":[{"name":"SIA \"Skuba Latvija\"","companyId":"40003948098","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/25-47/18","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Jumta seguma lokāla atjaunošana un bēniņu siltināšana Uzvaras ielā 10, Bauskā, Bauskas novadā","contactPoint":{"id":30601,"name":"Iepirkumu nodaļa, Inga Abu-Dema","noticeId":"1063039","isDefault":false,"telephone":"+37126488282","electronicMail":"inga.abudema@bauskasnovads.lv"},"cpvType":"45453000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"BNP 2026/18"},"identifier":"1d813788-3271-4a4f-9fab-92102d96d9f2","procurementProcedureIdentifier":"8549eae7-f766-48fa-868e-2cf733973188","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauska","name":"Bauskas novada pašvaldība","role":"buyer","type":["pil"],"street":"Uzvaras iela 1","nutsCode":"LV009","postCode":"LV-3901","department":"Juridiskais un iepirkumu departaments","endPointId":null,"identifier":"90009116223","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bauskasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16744","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa ","telephone":"+37129994874","electronicMail":"evija.polakova@bauskasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":319834,"uuid":"9bd840b3-4305-4985-b581-b75effd74455","winners":[{"id":558944,"uuid":"89f5790d-0e31-4bd2-93bc-4519c8c7fcbb","lotId":506039,"winnerType":"person","tenderValue":"31729.72","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AKP Būve\"","companyId":"52103060031","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"31729,72"}],"buyerList":[22800],"contractTitle":"Jumta seguma lokāla atjaunošana un bēniņu siltināšana Uzvaras ielā 10, Bauskā, Bauskas novadā","durationEndDate":"24/07/2026","durationStartDate":null,"contractIdentifier":"BNP 2026/18","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/04/2026","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":"32c8566c-bad1-4e4d-a9d4-77be82d2c528","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":245665,"uuid":"bfd7a918-4eca-4f80-9453-e4b1ffa09adf","winners":[{"id":333742,"uuid":"20d3c99f-2667-47d4-b9f4-a73a69db5c6f","lotId":404576,"winnerType":"person","tenderValue":"319.10","businessParty":[{"name":"SIA \"Skuba Latvija\"","companyId":"40003948098","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/25-47/19","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":"522ff184-6dad-42bb-a9c2-3d6092245fa7","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":245426,"uuid":"ff672859-2889-44f5-bfb2-1fd7de87363d","winners":[{"id":333338,"uuid":"12688d9a-d9cc-4b57-a481-107b9b5c3832","lotId":404332,"winnerType":"person","tenderValue":"1655.81","businessParty":[{"name":"SIA \"Skuba Latvija\"","companyId":"40003948098","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/25-47/14","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":"4d65d15b-896c-41cd-aa95-27607de67201","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":245222,"uuid":"c51f626b-22c9-4928-b630-df5b40aa64dd","winners":[{"id":333021,"uuid":"5122ff23-eaec-4710-a598-f850f827bc04","lotId":403781,"winnerType":"person","tenderValue":"2382.42","businessParty":[{"name":"SIA \"Skuba Latvija\"","companyId":"40003948098","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/25-47/13","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Elektroenerģijas piegāde SIA “Jūrmalas slimnīca” vajadzībām","contactPoint":{"id":423,"telephone":"+37127055221","electronicMail":"info@jurmalasslimnica.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1064885"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526893,"name":"Elektroenerģijas piegāde SIA “Jūrmalas slimnīca” 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":"03/07/2026","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":"Saimnieciski visizdevīgākais piedāvājums ar viszemāko cenu, kas pilnībā atbilst visām nolikumā un tehniskajā specifikācijā izvirzītajām prasībām."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"72226.00","frameworkAgreement":"none","tenderValueHighest":"79730.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330185,"winners":[{"id":574721,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":135000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626639,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003824046","name":"SIA \"Enefit\"","websiteURI":"","street":"Roberta Hirša iela 1","city":"Rīga","postCode":"LV-1045","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93833],"title":"PIEGĀDES LĪGUMS","identifier":"SIAJS 86/2026","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174312","durationEndDate":"31/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Iepirkuma priekšmets ir elektroenerģijas piegāde SIA “Jūrmalas slimnīca” vajadzībām 12 (divpadsmit) mēnešus no līguma saistību izpildes uzsākšanas  dienas (orientējoši no 2026. gada 1. augusta) saskaņā ar tehnisko specifikāciju un līguma projektu. Pusēm ir tiesības pagarināt līgumu vēl uz 12 (divpadsmit) mēnešiem, saglabājot spēkā visus nosacījumus. Izpildes vieta – SIA “Jūrmalas slimnīca”, Vienības prospektā 19/21, Jūrmalā, LV-2010. Iepirkums nav dalīts daļās, jo paredz viena veida enerģijas piegādi. Pretendents var iesniegt piedāvājumu vienā variantā par visu apjomu, ievērojot atklāta konkursa nolikumā, t.sk. tehniskajā specifikācijā, noteiktās prasības.","mainNatureType":"supplies","additionalInformation":"Līdzējiem ir tiesības pagarināt līgumu vēl uz 12 (divpadsmit) mēnešiem, saglabājot spēkā visus Līguma nosacījumus.","procurementIdentifier":"SIAJS 2026/9","additionalProcurementTypeCode":null},"identifier":"6aacefb9-c149-4a9b-a33f-981b946b7521","procurementProcedureIdentifier":"d7287029-594d-460e-8ca5-65458b5c4273","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":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"135000.00"}}},"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":"6bf93b72-5bfc-4170-99c1-52408e551588","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":244988,"uuid":"b5277c11-cd03-428c-9735-c54617ee5021","winners":[{"id":332631,"uuid":"d40eea04-0168-4ec0-b0ea-2a55e7a4b836","lotId":403696,"winnerType":"person","tenderValue":"1872.36","businessParty":[{"name":"SIA \"Skuba Latvija\"","companyId":"40003948098","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/25-47/11","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Būves ekspertīzes pakalpojumi","contactPoint":{"id":2042,"name":"SIA \"Daugavpils reģionālā slimnīca\"","noticeId":"900753","isDefault":true,"telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"},"cpvType":"71319000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DRS 2024/66"},"identifier":"90db9743-bfd6-4eb8-80ec-36bd1796e151","procurementProcedureIdentifier":"4b5a5886-b4d3-4ec0-ab27-a7faa15fc3be","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils reģionālā slimnīca\"","role":"buyer","type":["pil"],"choice":"1","street":"Vasarnīcu iela 20","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503029600","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://slimnica.daugavpils.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/356","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Daugavpils reģionālā slimnīca\"","telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":240374,"uuid":"c8479e61-50fa-4c50-bf25-4aa64b64b6d0","winners":[{"id":320168,"uuid":"f5f6b71f-25f8-4477-a8ec-0409007f7766","lotId":397161,"winnerType":"person","tenderValue":"13420","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Cerkazi-G\"","companyId":"43603063747","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22676],"contractTitle":"Par būves ekspertīzes pakalpojumiem","durationEndDate":"07/04/2025","durationStartDate":null,"contractIdentifier":"20/12/2024-8-DDP","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/01/2025","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":"0fe210a3-6b92-42eb-82f4-d745f69b11fe","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":244663,"uuid":"f19abbe9-ca98-4cd1-ba5b-623b96115506","winners":[{"id":332091,"uuid":"4756cdef-89dc-490a-8da1-6b0c1b00b77e","lotId":403393,"winnerType":"person","tenderValue":"646.81","businessParty":[{"name":"SIA \"Skuba Latvija\"","companyId":"40003948098","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/25-47/12","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Mēbeļu piegāde un uzstādīšana","contactPoint":{"id":2042,"name":"SIA \"Daugavpils reģionālā slimnīca\"","noticeId":"900753","isDefault":true,"telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"},"cpvType":"39100000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DRS 2024/68"},"identifier":"1c4b2cb1-55c6-45fb-a51d-6866812ddec1","procurementProcedureIdentifier":"64c6a497-23bc-4687-9be4-7ef038a117e8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils reģionālā slimnīca\"","role":"buyer","type":["pil"],"street":"Vasarnīcu iela 20","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503029600","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://slimnica.daugavpils.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/356","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Daugavpils reģionālā slimnīca\"","telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":248573,"uuid":"3d592c20-d520-4f17-9238-3be3f67e4e6f","winners":[{"id":394092,"uuid":"37fcd87d-6c17-4f17-9b2f-572e4ee7ecf7","lotId":404700,"winnerType":"person","tenderValue":"9905.37","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"NV STILS\"","companyId":"40003586202","countryCode":"LVA","isNaturalPerson":false}]},{"id":394093,"uuid":"3f89a9a0-7113-4dcf-ae50-3c2e38a2fcb2","lotId":404700,"winnerType":"person","tenderValue":"34990.70","businessParty":[{"name":"SIA \"Nerita Pro\"","companyId":"41503077494","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22676],"contractTitle":"Mēbeļu piegāde un uzstādīšana","durationEndDate":"19/05/2026","durationStartDate":null,"contractIdentifier":"19/02/2025-1-DDP","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"20/02/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Pašvaldības grants ceļu un ielu periodiska uzturēšana Naukšēnu apvienības administratīvajā teritorijā 2026. un 2027. gadā","contactPoint":{"id":35515,"name":"Iepirkumu nodaļa","noticeId":"1079996","isDefault":false,"telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"},"cpvType":"45233141-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526888,"name":"Pašvaldības grants ceļu un ielu periodiska uzturēšana Naukšēnu apvienības administratīvajā teritorijā 2026. un 2027. gadā","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":"Zamākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Valmieras novada pašvaldības Naukšēnu apvienības administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330183,"winners":[{"id":574697,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":95280,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626541,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"54103149141","name":"SIA \"VALMIERAS CEĻI\"","websiteURI":"","street":"Valmieras nov.,  Valmiermuiža, Valmiermuižas iela 1","city":"Valmieras pag.","postCode":"LV-4219","addressLine":"","contactPoint":{"name":"","electronicMail":"info@valmierasceli.lv","telephone":"+37129153114"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[104045],"title":"Pašvaldības grants ceļu un ielu periodiska uzturēšana Naukšēnu apvienības administratīvajā teritorijā 2026. un 2027. gadā","identifier":"Nr.15.6/26/25","conclusionDate":"20/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175759","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":null}]}],"procurementProject":{"description":"Pašvaldības grants ceļu un ielu periodiska uzturēšana Naukšēnu apvienības administratīvajā teritorijā 2026. un 2027. gadā","mainNatureType":"works","procurementIdentifier":"NAP 2026/004B","additionalProcurementTypeCode":null},"identifier":"13526d5d-386e-44d8-94d9-fe20f77ff382","procurementProcedureIdentifier":"351f2683-5ac0-4f8f-afe9-7c8d0e9a6a5b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmieras novads","name":"Naukšēnu apvienības pārvalde","role":"buyer","type":["pil"],"choice":"1","street":"Pagasta nams, Naukšēni, Naukšēnu pagasts","nutsCode":"LV00C","postCode":"LV-4244","department":null,"endPointId":null,"identifier":"40900037621","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.valmierasnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17234","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Žanna Daņilova","telephone":"+37127891650","electronicMail":"iepirkumi@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":"95280.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Automašīnas Renault Kangoo aprīkošana ar ātruma kontroles mērierīci Daugavpils pilsētas pašvaldības policijas 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":"51500000-7","additionalCpvType":["35200000-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178360","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":["1067934"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178360","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":526890,"name":"Automašīnas Renault Kangoo aprīkošana ar ātruma kontroles mērierīci Daugavpils pilsētas pašvaldības policijas vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena (bez PVN), saskaņā ar Nolikuma 75.punktu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir normatīvo aktu, Konkursa nolikuma un Tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, kuru noteiks ņemot vērā tikai cenu. Par saimnieciski visizdevīgāko piedāvājumu tiks atzīts piedāvājums ar viszemāko cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija"},"duration":{"termSelection":"duration","durationPeriod":13,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/08/2026","publicOpeningTime":"14:00","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":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Automašīnas Renault Kangoo aprīkošana ar ātruma kontroles mērierīci Daugavpils pilsētas pašvaldības policijas vajadzībām","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DVP 2026/160","additionalProcurementTypeCode":["supplies"]},"identifier":"72e6cb04-0008-4ec1-8a86-06ad0754f7f2","procurementProcedureIdentifier":"3c9c5fd6-0cd2-4947-81f0-c6a745212595","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"buyer","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Specializētā transporta pakalpojuma nodrošināšana","contactPoint":{"id":788,"name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","noticeId":null,"isDefault":true,"telephone":"+37167399327","electronicMail":"iepirkumi@tos.lv"},"cpvType":"60130000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178506","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/178506","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":526889,"name":"Specializētā transporta pakalpojuma nodrošināšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Līguma (vispārīgās vienošanās) slēgšanas tiesības tiks piešķirtas ne vairāk kā 3 (trīs) pretendentiem, kuru iesniegtais piedāvājums būs ar zemāko cenu"}],"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":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"12/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Specializētā transporta pakalpojuma nodrošināšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VSIA TOS 2026/33MP","additionalProcurementTypeCode":null},"identifier":"0a030fad-dec7-48e4-9cdc-d9bddf4a66a3","procurementProcedureIdentifier":"a03620e9-321b-4b5e-936c-4a5bf6b3ebf4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","role":"buyer","type":["pil"],"choice":"1","street":"Duntes ielā 22","nutsCode":"LV00A","postCode":"LV-1005","department":null,"endPointId":null,"identifier":"40003410729","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.tos.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/277","authorityActivity":"health","defaultContactPoint":{"name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","telephone":"+37167399327","electronicMail":"iepirkumi@tos.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Optisko dzīslu noma starp Iekšlietu ministrijas telekomunikācijas tīkla objektiem uz 5 gadiem ","contactPoint":{"id":35513,"name":"Iekšlietu digitālais centrs","noticeId":"1079990","isDefault":false,"telephone":"+37167208773","electronicMail":"iepirkumi@idc.gov.lv"},"cpvType":"64214400-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178503","deadlineTimeComment":"12/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178503"},"lots":{},"procurementProject":{"description":"Optisko dzīslu noma starp Iekšlietu ministrijas telekomunikācijas tīkla objektiem uz 5 gadiem ","mainNatureType":"services","additionalInformation":"Apspriede paredzēta rakstiskā formā – piegādātājiem komentārus vai ieteikumus par plānotās iepirkuma procedūras pretendentu atlases un/vai tehniskās specifikācijas prasībām sūtīt elektroniski (e-pasts iepirkumi@idc.gov.lv) vai iesniegt EIS e-konkursu apakšsistēmā  https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178503 līdz 2026. gada 12. augustam plkst. 23:59."},"identifier":"06d85efe-a379-4978-a270-f4a25720b091","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Iekšlietu digitālais centrs","type":["pil"],"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":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"“Ūdenssaimniecības sistēmas pārbūve Rēzeknes novada Verēmu pagastā, Sondori-Šķeņeva” projektēšana un autoruzraudzība","contactPoint":{"id":35510,"name":"Nautrēnu apvienības pārvalde","noticeId":"1079987","isDefault":false,"telephone":"+37164607183","electronicMail":"laura.kudrjavceva@rezeknesnovads.lv"},"cpvType":"71242000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1064584"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526868,"name":"“Ūdenssaimniecības sistēmas pārbūve Rēzeknes novada Verēmu pagastā, Sondori-Šķeņeva” projektēšana un autoruzraudzība","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"Saskaņā ar līguma projekta 10.punktu","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"06/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Būvprojekta vadītāja pieredze – P ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (30 punkti) tiek piešķirts pretendentam, kā piedāvātajam būvprojekta vadītājam iepriekšējo 3(trīs) gadu (2023.-2025.) laikā un 2026.gadā līdz piedāvājuma iesniegšanas dienai ir pieredze vismaz 1 (viena) līdzīga būvprojekta dokumentācijas izstrādē. Par līdzīgu būvprojektu tiks atzīts būvprojekts ārējo ūdensapgādes un/vai kanalizācijas tīklu izbūvei, pārbūvei vai atjaunošanai, kas ir akceptēts būvvaldē."},{"winnerCriterionName":"Piedāvātā līgumcena euro (bez PVN) – C ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālo punktu skaitu- 70 punktus piešķir piedāvājumam ar piedāvāto viszemāko līgumcenu. Pārējiem piedāvājumiem punktus aprēķina pēc šādas formulas: C = Czem / Cpied x70, kur Czem – piedāvātā viszemākā cena; Cpied – vērtējamā pretendenta piedāvātā līgumcena; 70– kritērija maksimālā skaitliskā vērtība."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Sondori-Šķeņeva, Verēmu pagasts, Rēzeknes nov."},"duration":[],"tenderingProcess":{"tenderValueLowest":"55625.00","frameworkAgreement":"none","tenderValueHighest":"67370.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330181,"winners":[{"id":574695,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":55625,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626538,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503009958","name":"SIA \"Ekolat\"","websiteURI":"","street":"1. Preču iela 30A","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[1707],"title":"“Ūdenssaimniecības sistēmas pārbūve Rēzeknes novada Verēmu pagastā, Sondori-Šķeņeva” projektēšana un autoruzraudzība","identifier":"NAUTPA/2026/6.3/28","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175377","durationEndDate":"27/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"“Ūdenssaimniecības sistēmas pārbūve Rēzeknes novada Verēmu pagastā, Sondori-Šķeņeva” projektēšana un autoruzraudzība","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"NAP 2026/6","additionalProcurementTypeCode":null},"identifier":"8475beb5-1d1e-40f0-8265-28d47dd4b68f","procurementProcedureIdentifier":"31f591c5-8369-48c2-bc21-5b29145a4d3b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzeknes novads","name":"Nautrēnu apvienības pārvalde","role":"buyer","type":["pil"],"street":"Rogovka, Nautrēnu pagasts","nutsCode":"LV005","postCode":"LV-4652","department":null,"endPointId":null,"identifier":"40900027430","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://rezeknesnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17252","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Nautrēnu apvienības pārvalde","telephone":"+37127806302","electronicMail":"ivo.burmeisters@rezeknesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"55625.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība Jūdažu ciema, Siguldas pagasta, Sigulda novada NAI un kanalizācijas tīkla izbūvei","contactPoint":{"id":35509,"name":"Jānis Vīcieps","noticeId":"1079986","isDefault":false,"telephone":"+37129195125","electronicMail":"lorupe@saltavots.lv"},"cpvType":"71242000-6","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},"lots":[{"id":526866,"name":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība Jūdažu ciema, Siguldas pagasta, Sigulda novada NAI un kanalizācijas tīkla izbūvei","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"15/07/2026","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":330178,"winners":[{"id":574692,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":27140,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626534,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"51203015571","name":"SIA \"INŽENIERTEHNISKIE PROJEKTI\"","websiteURI":"","street":"Elektriķu iela 8","city":"Ventspils","postCode":"LV-3601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[95691],"title":null,"identifier":"SA 2026 07","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2718","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":"Līgums par autoruzraudzību ar piedāvāto līgumcenu 4175,00 EUR, kurai paredzēta indeksācija, tiks slēgts pirms būvdarbu uzsākšanas.","procurementIdentifier":"SA 2026/07","additionalProcurementTypeCode":null},"identifier":"b4341109-498e-432c-bc48-6221d3b3b19a","procurementProcedureIdentifier":"b48db56f-42a6-4965-98ca-7b0ac9191acc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Sabiedrība ar ierobežotu atbildību \"SALTAVOTS\"","role":"buyer","type":["pil","spsil"],"street":"Lakstīgalas iela 9B","nutsCode":"LV00A","postCode":"LV-2150","department":null,"endPointId":null,"identifier":"40103055793","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://saltavots.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2718","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Silvija Zaharāne","telephone":"+37125414421","electronicMail":"silvija.zaharane@saltavots.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"27140.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un ēkas fasādes apdares atjaunošana Tirgus ielā 7, Ventspilī (atkārtots)","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":["71242000-6","71248000-8"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526862,"name":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un ēkas fasādes apdares atjaunošana Tirgus ielā 7, Ventspilī (atkārtots)","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"27/07/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā cena euro (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālo punktu skaitu – 90 punkti, piešķir piedāvājumam ar viszemāko piedāvāto cenu. Pārējiem piedāvājumiem punktus aprēķina pēc šādas formulas: A = 90 x (Ax/Ay), kur A – Pretendenta iegūtais punktu skaits, 90 – noteiktais maksimālais punktu skaits cenai; Ax – zemākā piedāvājuma cena; Ay – vērtējamā piedāvājuma cena."},{"winnerCriterionName":"Restaurācijas būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ja speciālistam ir attiecīgā pieredze B kritērija noteiktajās prasībās, Pretendentam B kritērijā tiek piešķirti: - 5 punkti – par vienu objektu; 10 punkti – par diviem un vairākiem objektiem. Ja speciālistam nav attiecīgā pieredze B kritērija noteiktajās prasībās vai Pretendenta piedāvājumā nav iesniegti speciālista pieredzes apliecinoši dokumenti, Pretendentam kritērijā punkti netiek piešķirti."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Tirgus iela 7","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un ēkas fasādes apdares atjaunošana Tirgus ielā 7, Ventspilī (atkārtots)","mainNatureType":"works","additionalInformation":"Pirmās kārtas būvdarbiem - 2026.gada 31.decembris; Otrās kārtas būvdarbiem - 2027. gada 31. jūlijs.","procurementIdentifier":"VNĪP 2026/040","additionalProcurementTypeCode":["services"]},"identifier":"5d0baf11-e255-42ba-91a5-41f9feb9a02d","procurementProcedureIdentifier":"afba5c47-fc22-4606-8b0f-120e3a8d6f93","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Pašvaldības SIA \"Ventspils nekustamie īpašumi\"","role":"buyer","type":["pil"],"choice":"1","street":"Užavas ielā 8, II.stāvs","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"41203001885","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni-ventspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1498","authorityActivity":"hc-am","defaultContactPoint":{"name":"PSIA \"Ventspils nekustamie īpašumi\"","telephone":"+37163622336","electronicMail":"vni@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Rehabilitācijas un fizioterapijas mazvērtīgā inventāra piegāde","contactPoint":{"id":33757,"name":"Laura Apenīte","noticeId":null,"isDefault":false,"telephone":"+37127820089","electronicMail":"laura.apenite@stradini.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178461","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":["1075883"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178461","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":526867,"name":"Rehabilitācijas un fizioterapijas mazvērtīgā inventāra piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"100000.00","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":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":""},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":102,"publicOpeningDate":"13/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/08/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Rehabilitācijas un fizioterapijas mazvērtīgā inventāra piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PSKUS 2026/124","additionalProcurementTypeCode":null},"identifier":"9b68fda1-d2f7-4600-80bc-8fa60e7e369e","procurementProcedureIdentifier":"385483fc-8b48-40bf-8485-3bd251718904","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Paula Stradiņa klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Pilsoņu iela 13","nutsCode":"LV00A","postCode":"LV-1002","department":null,"endPointId":"","identifier":"40003457109","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.stradini.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/379","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","telephone":"+37167069780","electronicMail":"stradini@stradini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Dobeles pirmsskolas izglītības iestādes \"Zvaniņš\" nožogojuma atjaunošana","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":["45342000-6"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526861,"name":"Dobeles pirmsskolas izglītības iestādes \"Zvaniņš\" nožogojuma atjaunošana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"09/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā Līgumcena EUR (bez PVN) ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums - piedāvājums ar viszemāko piedāvāto līgumcenu EUR (bez PVN). "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Dobele","placePerformanceRegion":null,"placePerformanceStreet":"Puķu iela 8","placePerformancePostalCode":"LV-3701","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330176,"winners":[{"id":574690,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":30620.24,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626531,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"40003814669","name":"Sabiedrība ar ierobežotu atbildību \"Legāts\"","websiteURI":"","street":"Tukuma nov.,  Lapmežciems, \"Bārdiņi\"","city":"Lapmežciema pag.","postCode":"LV-3118","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23066],"title":"Dobeles pirmsskolas izglītības iestādes \"Zvaniņš\" nožogojuma atjaunošana","identifier":"Nr. 7.2/2026/46","conclusionDate":"28/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175801","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":"Dobeles pirmsskolas izglītības iestādes \"Zvaniņš\" nožogojuma atjaunošana","mainNatureType":"works","procurementIdentifier":"DNP 2026/38","additionalProcurementTypeCode":null},"identifier":"faa4368f-6363-4e81-8ce3-bbce04c5efa8","procurementProcedureIdentifier":"252a4010-fa8f-453e-8f82-032d847e9f30","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"Dobeles novada pašvaldība","role":"cpb-acq","type":["pil"],"choice":"1","street":"Brīvības iela 17, Dobele, LV-3701","nutsCode":"LV009","postCode":"LV-3701","department":"Iepirkuma nodaļa","endPointId":null,"identifier":"90009115092","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.dobele.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1368","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma nodaļa","telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"30620.24"}}},"clonedFrom":null,"draftContract":[]},{"name":"Nātrija gaismekļu nomaiņa uz energoefektīviem LED gaismekļiem Talsu novada pašvaldības publisko teritoriju apgaismojuma infrastruktūrā","contactPoint":{"id":35507,"name":"Talsu novada pašvaldība","noticeId":"1079980","isDefault":false,"telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"},"cpvType":"34993000-4","additionalCpvType":["45316110-9"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177746","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Elektronisko iepirkumu sistēmā (turpmāk – EIS) ir saņemts ieinteresētā piegādātāja jautājums par Atklāta konkursa tehnisko dokumentāciju. Izvērtējot saņemto jautājumu, konstatēta nepieciešamība veikt grozījumus Atklāta konkursa nolikumā.\nKomisija informē, ka ir veikti grozījumi Atklāta konkursa nolikuma 3. pielikuma “Tehniskā specifikācija un tehniskais piedāvājums 2. daļa” 1.5. punktā.\nVeiktie grozījumi dokumentos ir izcelti sarkanā krāsā, savukārt ar pārsvītrojumu atzīmētais teksts attiecīgajā sadaļā ir dzēsts. \nVisi Atklāta konkursa dokumenti, kuros veikti grozījumi, pievienoti Elektronisko iepirkumu sistēmā pie attiecīgā iepirkuma aktuālajiem dokumentiem.\n","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās - Atklāta konkursa nolikuma 3. pielikuma “Tehniskā specifikācija un tehniskais piedāvājums 2. daļa” 1.5. punktā.","changeProcurementDocumentsDate":"28/07/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177746","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":526859,"name":"Nātrija gaismekļu nomaiņa uz energoefektīviem LED gaismekļiem Talsu novada pašvaldības publisko teritoriju apgaismojuma infrastruktūrā","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 bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums ar zemāko piedāvāto līgumcenu, saņem 50 punktus. Pārējiem piedāvājumiem punktu skaits tiek aprēķināts, izmantojot tabulā norādīto aprēķina formulu.\nA = Azem / Apied x N \nAzem – viszemāk piedāvātā cena; \nApied – vērtējamā piedāvājuma cena; \nN – kritērija maksimālā skaitliskā vērtība.\n"},{"winnerCriterionName":"LED gaismekļu jauda","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums, kurā “Kopējā uzstādītā LED gaismekļu jauda,  t. sk. zudumi kW” ir viszemākā, saņem 20 punktus.\nB=Bzem/Bpied x N\nBzem – zemākā “Kopējā uzstādītā LED gaismekļu jauda,  t. sk. zudumi kW”);\nBpied – vērtējamā piedāvājuma “Kopējā uzstādītā LED gaismekļu jauda,  t. sk. zudumi kW”;\nN – kritērija maksimālā skaitliskā vērtība.\n"},{"winnerCriterionName":"Preču efektivitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums, kurā “Piedāvāto preču efektivitātes kritērijs (Lm/W)” ir visaugstākais, saņem 15 punktus.\nC= Cpied/Caugst x N\nCaugst – augstākā “Piedāvāto preču efektivitātes kritērijs (Lm/W)’’;\nCpied – vērtējamā piedāvājuma “Piedāvāto preču efektivitātes kritērijs (Lm/W)”;\nN – kritērija maksimālā skaitliskā vērtība.\n"},{"winnerCriterionName":"Preču kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punkti tiek piešķirti atkarībā no piedāvātās IK izturības klases pēc sekojošas gradācijas:\nIK08 = 0 punkti\nIK09 = 5 punkti\nIK10 = 15 punkti\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Talsu novada pašvaldības administratīvā teritorija","placePerformanceRegion":null,"placePerformanceStreet":"Talsu novada pašvaldības administratīvā teritorija","placePerformancePostalCode":"LV-3201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/08/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":526860,"name":"Nātrija gaismekļu nomaiņa uz energoefektīviem LED gaismekļiem Talsu pilsētas un Dundagas ciema teritorijās","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 bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums ar zemāko piedāvāto līgumcenu, saņem 50 punktus. Pārējiem piedāvājumiem punktu skaits tiek aprēķināts, izmantojot tabulā norādīto aprēķina formulu.\nA = Azem / Apied x N \nAzem – viszemāk piedāvātā cena; \nApied – vērtējamā piedāvājuma cena; \nN – kritērija maksimālā skaitliskā vērtība.\n"},{"winnerCriterionName":"LED gaismekļu jauda","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums, kurā “Kopējā uzstādītā LED gaismekļu jauda,  t. sk. zudumi kW” ir viszemākā, saņem 20 punktus.\nB=Bzem/Bpied x N\nBzem – zemākā “Kopējā uzstādītā LED gaismekļu jauda,  t. sk. zudumi kW”);\nBpied – vērtējamā piedāvājuma “Kopējā uzstādītā LED gaismekļu jauda,  t. sk. zudumi kW”;\nN – kritērija maksimālā skaitliskā vērtība.\n"},{"winnerCriterionName":"Preču efektivitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums, kurā “Piedāvāto preču efektivitātes kritērijs (Lm/W)” ir visaugstākais, saņem 15 punktus.\nC= Cpied/Caugst x N\nCaugst – augstākā “Piedāvāto preču efektivitātes kritērijs (Lm/W)’’;\nCpied – vērtējamā piedāvājuma “Piedāvāto preču efektivitātes kritērijs (Lm/W)”;\nN – kritērija maksimālā skaitliskā vērtība.\n"},{"winnerCriterionName":"Preču kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punkti tiek piešķirti atkarībā no piedāvātās IK izturības klases pēc sekojošas gradācijas:\nIK08 = 0 punkti\nIK09 = 5 punkti\nIK10 = 15 punkti\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Talsu novada pašvaldības administratīvā teritorija","placePerformanceRegion":null,"placePerformanceStreet":"Talsu novada pašvaldības administratīvā teritorija","placePerformancePostalCode":"LV-3201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/08/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Nātrija gaismekļu nomaiņa uz energoefektīviem LED gaismekļiem Talsu novada pašvaldības publisko teritoriju apgaismojuma infrastruktūrā","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"TNP 2026/31","additionalProcurementTypeCode":["works"]},"identifier":"3a00143f-d4ca-4b9e-b9cc-1240695a7515","procurementProcedureIdentifier":"06431d95-2b3c-4968-84f9-64d699fc2c9b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"Talsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Kareivju ielā 7","nutsCode":"LV00B","postCode":"LV-3201","department":"Talsu novada pašvaldība","endPointId":"https://latvija.gov.lv/KDV/Write/NewMessage?address=_DEFAULT@90009113532","identifier":"90009113532","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.talsunovads.lv","websiteURIClient":"https://talsunovads.lv/pasvaldiba/iepirkumi/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Talsu novada pašvaldība","telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Nātrija gaismekļu nomaiņa uz energoefektīviem LED gaismekļiem Talsu novada pašvaldības publisko teritoriju apgaismojuma infrastruktūrā","contactPoint":{"id":34953,"name":"Talsu novada pašvaldība","noticeId":"1077806","isDefault":false,"telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"},"cpvType":"34993000-4","additionalCpvType":["45316110-9"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177746","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 27/07/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177746","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":524114,"name":"Nātrija gaismekļu nomaiņa uz energoefektīviem LED gaismekļiem Talsu novada pašvaldības publisko teritoriju apgaismojuma infrastruktūrā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums ar zemāko piedāvāto līgumcenu, saņem 50 punktus. Pārējiem piedāvājumiem punktu skaits tiek aprēķināts, izmantojot tabulā norādīto aprēķina formulu.\nA = Azem / Apied x N \nAzem – viszemāk piedāvātā cena; \nApied – vērtējamā piedāvājuma cena; \nN – kritērija maksimālā skaitliskā vērtība.\n"},{"winnerCriterionName":"LED gaismekļu jauda","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums, kurā “Kopējā uzstādītā LED gaismekļu jauda,  t. sk. zudumi kW” ir viszemākā, saņem 20 punktus.\nB=Bzem/Bpied x N\nBzem – zemākā “Kopējā uzstādītā LED gaismekļu jauda,  t. sk. zudumi kW”);\nBpied – vērtējamā piedāvājuma “Kopējā uzstādītā LED gaismekļu jauda,  t. sk. zudumi kW”;\nN – kritērija maksimālā skaitliskā vērtība.\n"},{"winnerCriterionName":"Preču efektivitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums, kurā “Piedāvāto preču efektivitātes kritērijs (Lm/W)” ir visaugstākais, saņem 15 punktus.\nC= Cpied/Caugst x N\nCaugst – augstākā “Piedāvāto preču efektivitātes kritērijs (Lm/W)’’;\nCpied – vērtējamā piedāvājuma “Piedāvāto preču efektivitātes kritērijs (Lm/W)”;\nN – kritērija maksimālā skaitliskā vērtība.\n"},{"winnerCriterionName":"Preču kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punkti tiek piešķirti atkarībā no piedāvātās IK izturības klases pēc sekojošas gradācijas:\nIK08 = 0 punkti\nIK09 = 5 punkti\nIK10 = 15 punkti\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Talsu novada pašvaldības administratīvā teritorija","placePerformanceRegion":null,"placePerformanceStreet":"Talsu novada pašvaldības administratīvā teritorija","placePerformancePostalCode":"LV-3201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"03/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"27/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 27/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"03/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":524115,"name":"Nātrija gaismekļu nomaiņa uz energoefektīviem LED gaismekļiem Talsu pilsētas un Dundagas ciema teritorijās","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums ar zemāko piedāvāto līgumcenu, saņem 50 punktus. Pārējiem piedāvājumiem punktu skaits tiek aprēķināts, izmantojot tabulā norādīto aprēķina formulu.\nA = Azem / Apied x N \nAzem – viszemāk piedāvātā cena; \nApied – vērtējamā piedāvājuma cena; \nN – kritērija maksimālā skaitliskā vērtība.\n"},{"winnerCriterionName":"LED gaismekļu jauda","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums, kurā “Kopējā uzstādītā LED gaismekļu jauda,  t. sk. zudumi kW” ir viszemākā, saņem 20 punktus.\nB=Bzem/Bpied x N\nBzem – zemākā “Kopējā uzstādītā LED gaismekļu jauda,  t. sk. zudumi kW”);\nBpied – vērtējamā piedāvājuma “Kopējā uzstādītā LED gaismekļu jauda,  t. sk. zudumi kW”;\nN – kritērija maksimālā skaitliskā vērtība.\n"},{"winnerCriterionName":"Preču efektivitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums, kurā “Piedāvāto preču efektivitātes kritērijs (Lm/W)” ir visaugstākais, saņem 15 punktus.\nC= Cpied/Caugst x N\nCaugst – augstākā “Piedāvāto preču efektivitātes kritērijs (Lm/W)’’;\nCpied – vērtējamā piedāvājuma “Piedāvāto preču efektivitātes kritērijs (Lm/W)”;\nN – kritērija maksimālā skaitliskā vērtība.\n"},{"winnerCriterionName":"Preču kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punkti tiek piešķirti atkarībā no piedāvātās IK izturības klases pēc sekojošas gradācijas:\nIK08 = 0 punkti\nIK09 = 5 punkti\nIK10 = 15 punkti\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Talsu novada pašvaldības administratīvā teritorija","placePerformanceRegion":null,"placePerformanceStreet":"Talsu novada pašvaldības administratīvā teritorija","placePerformancePostalCode":"LV-3201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"03/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"27/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 27/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"03/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Nātrija gaismekļu nomaiņa uz energoefektīviem LED gaismekļiem Talsu novada pašvaldības publisko teritoriju apgaismojuma infrastruktūrā","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"TNP 2026/31","additionalProcurementTypeCode":["works"]},"identifier":"8b0c46c5-d586-4ec0-b0cd-e05b8c8ced96","procurementProcedureIdentifier":"06431d95-2b3c-4968-84f9-64d699fc2c9b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"Talsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Kareivju ielā 7","nutsCode":"LV00B","postCode":"LV-3201","department":"Talsu novada pašvaldība","endPointId":"https://latvija.gov.lv/KDV/Write/NewMessage?address=_DEFAULT@90009113532","identifier":"90009113532","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.talsunovads.lv","websiteURIClient":"https://talsunovads.lv/pasvaldiba/iepirkumi/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Talsu novada pašvaldība","telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Noguldījumu pakalpojumu sniegšana","contactPoint":[],"cpvType":"66112000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVRTC 2023/17"},"identifier":"d7d7a854-f736-4040-9f36-8266802f012e","procurementProcedureIdentifier":"eabe1aa9-f32f-401d-989e-754b684a3cb0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas Valsts radio un televīzijas centrs\"","type":["pil"],"street":"Zemitāna iela 9 k-3","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003011203","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvrtc.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"VAS Latvijas Valsts radio un televīzijas centrs","telephone":"+37167108704","electronicMail":"lvrtc@lvrtc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":122149,"uuid":"213d1bae-debc-4f7b-9990-eae820e19ef8","winners":[{"id":131527,"uuid":"ceda1f24-96c7-4216-a20a-326482416196","lotId":18517,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"OP Corporate Bank plc filiāle Latvijā","companyId":"40103212230","countryCode":"LVA","isNaturalPerson":false}]},{"id":131525,"uuid":"a9ee75e6-27e5-4277-ab21-d591d349bcad","lotId":18517,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Akciju sabiedrība \"Citadele banka\"","companyId":"40103303559","countryCode":"LVA","isNaturalPerson":false}]},{"id":131528,"uuid":"1324aa54-ab09-4b42-acff-a67298dface4","lotId":18517,"winnerType":"person","tenderValue":"5000000.00","businessParty":[{"name":"Luminor Bank AS Latvijas filiāle","companyId":"40203154352","countryCode":"LVA","isNaturalPerson":false}]},{"id":131526,"uuid":"09c4961e-e331-417e-bef9-5aca38e950db","lotId":18517,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"AS \"SEB banka\"","companyId":"40003151743","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[]],"contractTitle":"Noguldījumu pakalpojumu sniegšana","durationEndDate":"09/07/2026","durationStartDate":"09/01/2026","contractIdentifier":"LVRTC 2023/17","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"26/02/2024","contractConclusionDate":"25/07/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Sporta preču piegāde Ropažu novada pašvaldības iestāžu vajadzībām","contactPoint":{"id":629,"name":"Ropažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"},"cpvType":"37400000-2","additionalCpvType":["37450000-7"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177340","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/07/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Precizēta tehniskā specifikācija","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"28/07/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177340","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":526832,"name":"Sporta inventārs","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"119999.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"31/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"07/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":526833,"name":"Āra sporta aprīkojums","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"20000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"31/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"07/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Sporta preču piegāde Ropažu novada pašvaldības iestāžu vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RNP 2026/64","additionalProcurementTypeCode":null},"identifier":"e54500c4-ef4a-4e88-a8be-4bab1bd0fa75","procurementProcedureIdentifier":"8768e595-59b4-4066-b844-345e93a4259c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Institūta iela 1a","nutsCode":"LV00A","postCode":"LV-2130","department":null,"endPointId":null,"identifier":"90000067986","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ropazi.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16547","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ropažu novada pašvaldība","telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Sporta preču piegāde Ropažu novada pašvaldības iestāžu vajadzībām","contactPoint":{"id":629,"name":"Ropažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"},"cpvType":"37400000-2","additionalCpvType":["37450000-7"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177340","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/07/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"cor-buy","changeDescription":"Iepirkuma 2. daļas tehniskās specifikācijas precizējums","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"24/07/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177340","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":526203,"name":"Sporta inventārs","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"119999.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"04/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"04/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":526204,"name":"Āra sporta aprīkojums","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"20000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"04/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"04/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Sporta preču piegāde Ropažu novada pašvaldības iestāžu vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RNP 2026/64","additionalProcurementTypeCode":null},"identifier":"8f3debf8-1369-4351-9a98-b9e1cea2987e","procurementProcedureIdentifier":"8768e595-59b4-4066-b844-345e93a4259c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Institūta iela 1a","nutsCode":"LV00A","postCode":"LV-2130","department":null,"endPointId":null,"identifier":"90000067986","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ropazi.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16547","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ropažu novada pašvaldība","telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Sporta preču piegāde Ropažu novada pašvaldības iestāžu vajadzībām","contactPoint":{"id":629,"name":"Ropažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"},"cpvType":"37400000-2","additionalCpvType":["37450000-7"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177340","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/07/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"precizēta tehniskā specifikācija 9. un 29. punktā","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"17/07/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177340","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":524325,"name":"Sporta inventārs","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"119999.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"31/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"31/07/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":524326,"name":"Āra sporta aprīkojums","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"20000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"31/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"31/07/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Sporta preču piegāde Ropažu novada pašvaldības iestāžu vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RNP 2026/64","additionalProcurementTypeCode":null},"identifier":"1b1dd0fc-0c24-49a5-9b29-d3f33cfdf671","procurementProcedureIdentifier":"8768e595-59b4-4066-b844-345e93a4259c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Institūta iela 1a","nutsCode":"LV00A","postCode":"LV-2130","department":null,"endPointId":null,"identifier":"90000067986","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ropazi.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16547","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ropažu novada pašvaldība","telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Sporta preču piegāde Ropažu novada pašvaldības iestāžu vajadzībām","contactPoint":{"id":629,"name":"Ropažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"},"cpvType":"37400000-2","additionalCpvType":["37450000-7"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177340","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/07/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177340","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":523316,"name":"Sporta inventārs","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"119999.00","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":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"31/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"31/07/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":523317,"name":"Āra sporta aprīkojums","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"20000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-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":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"31/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"31/07/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Sporta preču piegāde Ropažu novada pašvaldības iestāžu vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RNP 2026/64","additionalProcurementTypeCode":null},"identifier":"ba29d874-df1e-4a21-9a76-d164391fd012","procurementProcedureIdentifier":"8768e595-59b4-4066-b844-345e93a4259c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Institūta iela 1a","nutsCode":"LV00A","postCode":"LV-2130","department":null,"endPointId":null,"identifier":"90000067986","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ropazi.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16547","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ropažu novada pašvaldība","telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Lietus kanalizācijas tīklu apkope un remonts, lietus kanalizācijas attīrīšanas iekārtu apkalpošana un pilsētas strūklaku uzturēšana Rēzeknē","contactPoint":{"id":35502,"name":"Rēzeknes valstpilsētas pašvaldības Centrālās administrācijas Iepirkumu nodaļas iepirkumu speciāliste Dace Ločmele","noticeId":"1079971","isDefault":false,"telephone":"+37164607657","electronicMail":"dace.locmele@rezekne.lv"},"cpvType":"90000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/178378","deadlineTimeComment":"12/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/178378"},"lots":{},"procurementProject":{"description":"Lietus kanalizācijas tīklu apkope un remonts, lietus kanalizācijas attīrīšanas iekārtu apkalpošana un pilsētas strūklaku uzturēšana Rēzeknē","mainNatureType":"services","additionalInformation":"Apspriede paredzēta rakstiskā formā – piegādātājiem jautājumus, komentārus vai ieteikumus par plānotā iepirkuma prasībām sūtīt elektroniski uz kontaktpersonas e-pastu: dace.locmele@rezekne.lv līdz 2026.gada 12.augusta plkst.10.00. Piegādātājiem, iesūtot apspriedei informāciju, jāizvērtē, vai tā ir uzskatāma par komercnoslēpumu vai konfidenciālu informāciju, kas attiecīgi jānorāda."},"identifier":"6d6bc8f9-8b45-49e4-92d6-8ca82edf306a","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes valstspilsētas pašvaldība","type":["pil"],"street":"Atbrivosanas aleja 93","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"90000025465","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rezekne.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/19098","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rēzeknes valstspilsētas pašvaldības Iepirkumu nodaļa","telephone":"+37164607623","electronicMail":"karina.masarska@rezekne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Noguldījumu pakalpojumu sniegšana","contactPoint":[],"cpvType":"66112000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVRTC 2023/17"},"identifier":"1bc83ed5-4292-4d62-b773-7e26f6092601","procurementProcedureIdentifier":"eabe1aa9-f32f-401d-989e-754b684a3cb0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas Valsts radio un televīzijas centrs\"","type":["pil"],"street":"Zemitāna iela 9 k-3","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003011203","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvrtc.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"VAS Latvijas Valsts radio un televīzijas centrs","telephone":"+37167108704","electronicMail":"lvrtc@lvrtc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":122149,"uuid":"213d1bae-debc-4f7b-9990-eae820e19ef8","winners":[{"id":131527,"uuid":"ceda1f24-96c7-4216-a20a-326482416196","lotId":18517,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"OP Corporate Bank plc filiāle Latvijā","companyId":"40103212230","countryCode":"LVA","isNaturalPerson":false}]},{"id":131525,"uuid":"a9ee75e6-27e5-4277-ab21-d591d349bcad","lotId":18517,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Akciju sabiedrība \"Citadele banka\"","companyId":"40103303559","countryCode":"LVA","isNaturalPerson":false}]},{"id":131528,"uuid":"1324aa54-ab09-4b42-acff-a67298dface4","lotId":18517,"winnerType":"person","tenderValue":"5000000.00","businessParty":[{"name":"Luminor Bank AS Latvijas filiāle","companyId":"40203154352","countryCode":"LVA","isNaturalPerson":false}]},{"id":131526,"uuid":"09c4961e-e331-417e-bef9-5aca38e950db","lotId":18517,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"AS \"SEB banka\"","companyId":"40003151743","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[]],"contractTitle":"Noguldījumu pakalpojumu sniegšana","durationEndDate":"09/07/2026","durationStartDate":"09/01/2026","contractIdentifier":"LVRTC 2023/17","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"26/02/2024","contractConclusionDate":"25/07/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Būvdarbu veikšana Maltas apvienības administrācijas ēkas 1.stāva telpu pārbūvei ar vides pieejamības nodrošināšanu Lūznavā","contactPoint":{"id":35501,"name":"Viļānu apvienības pārvalde","noticeId":"1079969","isDefault":false,"telephone":"+37164607183","electronicMail":"laura.kudrjavceva@rezeknesnovads.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526830,"name":"Būvdarbu veikšana Maltas apvienības administrācijas ēkas 1.stāva telpu pārbūvei ar vides pieejamības nodrošināšanu Lūznavā","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":"Saskaņā ar līguma projekta 11.punktu","isOptionsDescription":true,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"06/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"RRF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"cena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"No piedāvājumiem, kas atbilst nolikumā noteiktajām prasībām, iepirkuma komisija izvēlas saimnieciski visizdevīgāko piedāvājumu, kuru nosaka, ņemot vērā tikai piedāvāto kopējo cenu (bez PVN). "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Pils iela 6, Lūznava, Lūznavas pag., Rēzeknes nov., LV-4627"},"duration":[],"tenderingProcess":{"tenderValueLowest":"117239.31","frameworkAgreement":"none","tenderValueHighest":"153373.47","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330174,"winners":[{"id":574689,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":117239.31,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626529,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40203452814","name":"Sabiedrība ar ierobežotu atbildību \"DDS Group\"","websiteURI":"","street":"Višķu iela 28V","city":"Daugavpils","postCode":"LV-5410","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22712],"title":"Būvdarbu veikšana Maltas apvienības administrācijas ēkas 1.stāva telpu pārbūvei ar vides pieejamības nodrošināšanu Lūznavā","identifier":"VIAP/2026/6.1/111","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172605","durationEndDate":"01/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Būvdarbu veikšana Maltas apvienības administrācijas ēkas 1.stāva telpu pārbūvei ar vides pieejamības nodrošināšanu Lūznavā","mainNatureType":"works","additionalInformation":"Līguma izpildes laiks: no līguma noslēgšanas līdz 01.09.2026., ieskaitot nodošanu ekspluatācijā","procurementIdentifier":"RNPIVAP 2026/10","additionalProcurementTypeCode":null},"identifier":"c459e499-a56f-43a7-9be3-e92166583f26","procurementProcedureIdentifier":"6cac60de-0374-404b-951a-cd0d3c079823","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Viļāni","name":"Viļānu apvienības pārvalde","role":"buyer","type":["pil"],"street":"Kultūras laukums 1A","nutsCode":"LV005","postCode":"LV-4650","department":null,"endPointId":null,"identifier":"40900036645","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vilani.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16627","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Viļānu apvienības pārvalde","telephone":"+37164605833","electronicMail":"iveta.socka-puisane@rezeknesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"117239.31"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbu veikšana divos Kuldīgas novada pašvaldības sporta stadionos","contactPoint":{"id":16656,"name":"Kuldīgas novada pašvaldība","noticeId":"1014731","isDefault":false,"telephone":"+37163322469","electronicMail":"iepirkumi@kuldigasnovads.lv"},"cpvType":"45212224-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"KNP 2025/42-K"},"identifier":"47bff13a-62ed-44a2-821c-7db8be4516e4","procurementProcedureIdentifier":"57425bd8-b651-4cd8-8e15-5e257a714b78","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-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":279225,"uuid":"b28b301d-f8fa-46ed-a1ae-8ca7025123ca","winners":[{"id":479186,"uuid":"c68f4f6c-4060-4fdd-812f-a96c8437e08e","lotId":455355,"winnerType":"person","tenderValue":"452537.34","businessParty":[{"name":"SIA \"KULK\"","companyId":"41703007150","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"447621.90"}],"buyerList":[23038],"contractTitle":"Par iepirkuma „Būvdarbu veikšana divos Kuldīgas novada pašvaldības sporta stadionos”, ID Nr. KNP 2025/42-K, 1. daļas (Alsungas pamatskolas sporta stadiona pārbūve Skolas ielā 11, Alsungā, Kuldīgas novadā","durationEndDate":"27/07/2026","durationStartDate":null,"contractIdentifier":"0917/2025","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"11/09/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Individuālo aizsardzības līdzekļu iegāde","contactPoint":{"id":35500,"name":"Vecākā iepirkumu speciāliste Liene Lotko","noticeId":"1079967","isDefault":false,"telephone":"+37129378423","electronicMail":"liene.lotko@rnparvaldnieks.lv"},"cpvType":"18100000-0","additionalCpvType":["18141000-9","18830000-6","18832000-0","18444000-3","33735100-2","33735000-1","33140000-3","35113000-9","35113400-3","35814000-3"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176591","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/07/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"precizēts 6.pielikuma 14.pozicija","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"27/07/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176591","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":526829,"name":"Individuālo aizsardzības līdzekļu iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"104000.00","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":"Vērtējamā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar Konkursa nolikumu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rīgas valstspilsētas administratīvā teritorija"},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"31/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"07/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Individuālo aizsardzības līdzekļu iegāde","mainNatureType":"supplies","additionalInformation":"Līguma izpildes termiņš: 24 (divdesmit četri) mēneši no līguma noslēgšanas dienas. Pusēm vienojoties līguma darbības termiņu var pagarināt uz laiku līdz 12 (divpadsmit) mēnešiem.","procurementIdentifier":"SIA RNP 2026/35","additionalProcurementTypeCode":null},"identifier":"d262e8c6-a0ad-4855-a148-e72b54ac023d","procurementProcedureIdentifier":"49c73d3a-365c-45ee-9405-cbb46a97081f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas namu pārvaldnieks\"","role":"buyer","type":["pil"],"street":"Aleksandra Čaka iela 42","nutsCode":"LV00A","postCode":"LV-1011","department":"Iepirkumu nodaļa","endPointId":null,"identifier":"40103362321","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rnparvaldnieks.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/522","authorityActivity":"hc-am","defaultContactPoint":{"name":"Iepirkumu nodaļa, 107.kab.","telephone":"+37120280352","electronicMail":"rnparvaldnieks@rnparvaldnieks.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Individuālo aizsardzības līdzekļu iegāde","contactPoint":{"id":35181,"name":"Vecākā iepirkumu speciāliste Liene Lotko","noticeId":"1078694","isDefault":false,"telephone":"+37129378423","electronicMail":"liene.lotko@rnparvaldnieks.lv"},"cpvType":"18100000-0","additionalCpvType":["18141000-9","18830000-6","18832000-0","18444000-3","33735100-2","33735000-1","33140000-3","35113000-9","35113400-3","35814000-3"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176591","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 31/07/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176591","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":525423,"name":"Individuālo aizsardzības līdzekļu iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"104000.00","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":"Vērtējamā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar Konkursa nolikumu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rīgas valstspilsētas administratīvā teritorija"},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"31/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"07/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Individuālo aizsardzības līdzekļu iegāde","mainNatureType":"supplies","additionalInformation":"Līguma izpildes termiņš: 24 (divdesmit četri) mēneši no līguma noslēgšanas dienas. Pusēm vienojoties līguma darbības termiņu var pagarināt uz laiku līdz 12 (divpadsmit) mēnešiem.","procurementIdentifier":"SIA RNP 2026/35","additionalProcurementTypeCode":null},"identifier":"a628c481-98a3-4369-a40e-d4a7a4bbfa50","procurementProcedureIdentifier":"49c73d3a-365c-45ee-9405-cbb46a97081f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas namu pārvaldnieks\"","role":"buyer","type":["pil"],"street":"Aleksandra Čaka iela 42","nutsCode":"LV00A","postCode":"LV-1011","department":"Iepirkumu nodaļa","endPointId":null,"identifier":"40103362321","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rnparvaldnieks.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/522","authorityActivity":"hc-am","defaultContactPoint":{"name":"Iepirkumu nodaļa, 107.kab.","telephone":"+37120280352","electronicMail":"rnparvaldnieks@rnparvaldnieks.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Meža meliorācijas sistēmas “Mežāres” atjaunošanas būvprojekta izstrāde","contactPoint":{"id":356,"name":"Birojs","noticeId":null,"isDefault":true,"telephone":"+37167415710","electronicMail":"iepirkumi@rigasmezi.lv"},"cpvType":"71242000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false,"changeReasonCode":"info-release","changeDescription":"Līguma termiņa pagarinājums līdz 24.09.2026.","changeReasonDescription":"Sākotnēji nepublicētas informācijas publicēšana","changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526827,"name":"Meža meliorācijas sistēmas “Mežāres” atjaunošanas būvprojekta izstrāde","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"15/01/2026","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":"Atbilstoši nolikuma 5.8. punktam "},{"winnerCriterionName":"Projekta izstrādes laiks","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikuma 5.8. punktam "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"31/07/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330173,"winners":[{"id":574686,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7700,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626527,"countryCode":"LVA","placePerformanceCountrySubCode":"LV003","isNaturalPerson":false,"companyId":"41203023134","name":"SIA \"PRO AKVA\"","websiteURI":"","street":"Talsu nov.,  Kasparu iela 8","city":"Stende","postCode":"LV-3257","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23100],"title":"Projektēšanas pakalpojumu līgums MMS Mežāres","identifier":"LI-26-5","conclusionDate":"22/01/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/161973","durationEndDate":"24/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Meža meliorācijas sistēmas “Mežāres” atjaunošanas būvprojekta izstrāde","mainNatureType":"services","procurementIdentifier":"SIA RM 2025/107","additionalProcurementTypeCode":null},"identifier":"d93f41bd-bcf7-4ef6-bd30-ac0f7a232c59","procurementProcedureIdentifier":"0ccafbf3-87ea-42a1-936d-076aab6880ee","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “Rīgas meži”","role":"buyer","type":["pil"],"choice":"1","street":"Ojāra Vācieša iela 6 k-1","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003982628","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rigasmezi.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1358","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Birojs","telephone":"+37167415710","electronicMail":"iepirkumi@rigasmezi.lv"}},"buyerData":[{"id":23100,"city":"Rīga","name":"SIA “Rīgas meži”","type":["pil"],"street":"Ojāra Vācieša iela 6 k-1","nutsCode":"LV00A","postCode":"LV-1004","telephone":null,"department":null,"endPointId":null,"identifier":"40003982628","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rigasmezi.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1358","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Birojs","telephone":"+37167415710","electronicMail":"iepirkumi@rigasmezi.lv"}}],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"7700.00"}}},"clonedFrom":{"name":"Meža meliorācijas sistēmas “Mežāres” atjaunošanas būvprojekta izstrāde","contactPoint":{"id":356,"name":"Birojs","noticeId":null,"isDefault":true,"telephone":"+37167415710","electronicMail":"iepirkumi@rigasmezi.lv"},"cpvType":"71242000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":481704,"name":"Meža meliorācijas sistēmas “Mežāres” atjaunošanas būvprojekta izstrāde","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"15/01/2026","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":"Atbilstoši nolikuma 5.8. punktam "},{"winnerCriterionName":"Projekta izstrādes laiks","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikuma 5.8. punktam "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"31/07/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":4,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":5,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":6,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":297735,"winners":[{"id":516360,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7700,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":526816,"countryCode":"LVA","placePerformanceCountrySubCode":"LV003","isNaturalPerson":false,"companyId":"41203023134","name":"SIA \"PRO AKVA\"","websiteURI":"","street":"Talsu nov.,  Kasparu iela 8","city":"Stende","postCode":"LV-3257","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23100],"title":"Projektēšanas pakalpojumu līgums MMS Mežāres","identifier":"LI-26-5","conclusionDate":"22/01/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/161973","durationEndDate":"31/07/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Meža meliorācijas sistēmas “Mežāres” atjaunošanas būvprojekta izstrāde","mainNatureType":"services","procurementIdentifier":"SIA RM 2025/107","additionalProcurementTypeCode":null},"identifier":"a3dc9a21-04bc-4534-b9b4-2478dfa58e80","procurementProcedureIdentifier":"0ccafbf3-87ea-42a1-936d-076aab6880ee","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “Rīgas meži”","role":"buyer","type":["pil"],"choice":"1","street":"Ojāra Vācieša iela 6 k-1","nutsCode":"LV00","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003982628","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rigasmezi.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1358","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Birojs","telephone":"+37167415710","electronicMail":"iepirkumi@rigasmezi.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"7700.00"}}},"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Noguldījumu pakalpojumu sniegšana","contactPoint":{"id":2633,"name":"VAS Latvijas Valsts radio un televīzijas centrs","noticeId":null,"isDefault":false,"telephone":"+37167108704","electronicMail":"lvrtc@lvrtc.lv"},"cpvType":"66112000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVRTC 2023/17"},"identifier":"f66b485a-47ee-4aba-ae6c-e20a336e0533","procurementProcedureIdentifier":"eabe1aa9-f32f-401d-989e-754b684a3cb0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas Valsts radio un televīzijas centrs\"","type":["pil"],"street":"Zemitāna iela 9 k-3","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003011203","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvrtc.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"VAS Latvijas Valsts radio un televīzijas centrs","telephone":"+37167108704","electronicMail":"lvrtc@lvrtc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":122149,"uuid":"213d1bae-debc-4f7b-9990-eae820e19ef8","winners":[{"id":131527,"uuid":"ceda1f24-96c7-4216-a20a-326482416196","lotId":18517,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"OP Corporate Bank plc filiāle Latvijā","companyId":"40103212230","countryCode":"LVA","isNaturalPerson":false}]},{"id":131525,"uuid":"a9ee75e6-27e5-4277-ab21-d591d349bcad","lotId":18517,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Akciju sabiedrība \"Citadele banka\"","companyId":"40103303559","countryCode":"LVA","isNaturalPerson":false}]},{"id":131528,"uuid":"1324aa54-ab09-4b42-acff-a67298dface4","lotId":18517,"winnerType":"person","tenderValue":"5000000.00","businessParty":[{"name":"Luminor Bank AS Latvijas filiāle","companyId":"40203154352","countryCode":"LVA","isNaturalPerson":false}]},{"id":131526,"uuid":"09c4961e-e331-417e-bef9-5aca38e950db","lotId":18517,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"AS \"SEB banka\"","companyId":"40003151743","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[]],"contractTitle":"Noguldījumu pakalpojumu sniegšana","durationEndDate":"09/07/2026","durationStartDate":"09/01/2026","contractIdentifier":"LVRTC 2023/17","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"26/02/2024","contractConclusionDate":"25/07/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Āra trenažieru noma ar izpirkuma tiesībām Pašvaldības īpašumu pārvaldīšanas centra vajadzībām","contactPoint":[],"cpvType":"37410000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526826,"name":"Āra trenažieru noma ar izpirkuma tiesībām Pašvaldības īpašumu pārvaldīšanas centra 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":"09/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā kopējā ikmēneša nomas maksa","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā kopējā ikmēneša nomas maksa EUR neiesk. PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"Jūrmala","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Jūrmalas valstspilsēta"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330175,"winners":[{"id":574688,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":19728,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626528,"countryCode":"EST","placePerformanceCountrySubCode":"EE008","isNaturalPerson":false,"companyId":"16276371","name":"OUT FIT GYM OÜ","websiteURI":"","street":"Kirdekaare tn 3","city":"Elva linn","postCode":"61506","addressLine":"","contactPoint":{"name":"","electronicMail":"info@outfitgym.ee","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[99902],"title":"Piegādes līgums","identifier":"2.1-2.1/26/48","conclusionDate":"28/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174046","durationEndDate":"28/09/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Āra trenažieru noma ar izpirkuma tiesībām Pašvaldības īpašumu pārvaldīšanas centra vajadzībām","mainNatureType":"supplies","procurementIdentifier":"PIPC 2026/17","additionalProcurementTypeCode":null},"identifier":"8eaf79ce-17d1-4686-b1be-cae827a304ab","procurementProcedureIdentifier":"606ef72b-b7a0-49da-827e-f1b0ad3b99ce","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Jūrmalas valstspilsētas pašvaldības iestāde \"Pašvaldības īpašumu pārvaldīšanas centrs\"","role":"buyer","type":["pil"],"choice":"1","street":"Jomas iela 17","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"90010478153","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.eis.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23050","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Pašvaldības īpašumu pārvaldīšanas centrs","telephone":"+37120005611","electronicMail":"parvaldisana@jurmala.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":"19728.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Lietus kanalizācijas tīklu apkope, remonts un uzturēšana","contactPoint":{"id":828,"name":"PA “Carnikavas komunālserviss”","noticeId":null,"isDefault":true,"telephone":"+37167993705","electronicMail":"komunalserviss@carnikava.lv"},"cpvType":"50000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178471","deadlineTimeComment":"12/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178471"},"lots":{},"procurementProject":{"description":"Lietus kanalizācijas tīklu apkope, remonts un uzturēšana","mainNatureType":"services","additionalInformation":null},"identifier":"595118b7-3290-47ca-8ad9-575fa900de69","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Carnikava, Carnikavas pagasts","name":"Ādažu novada pašvaldības aģentūra “Carnikavas komunālserviss”","type":["spsil","pil"],"street":"Stacijas iela 7","nutsCode":"LV00A","postCode":"LV-2163","department":null,"endPointId":null,"identifier":"90001691745","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://komunalserviss.carnikava.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16552","authorityActivity":"hc-am","defaultContactPoint":{"name":"PA “Carnikavas komunālserviss”","telephone":"+37167993705","electronicMail":"komunalserviss@carnikava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Daudzīvokļu māju komunālās infrastruktūras attālinātās datu uzskaites, monitoringa un datu apstrādes platformas pakalpojums","contactPoint":{"id":35497,"name":"AS Olaines ūdens un siltums","noticeId":"1079960","isDefault":false,"telephone":"+37126411988","electronicMail":"viesturs.liepa@ous.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"Kūdras iela 27, Olaine, Olaines novads, LV-2114, trešajā stāvā","foreignSubsidiesRegulation":null},"lots":[{"id":526823,"name":"Daudzīvokļu māju komunālās infrastruktūras attālinātās datu uzskaites, monitoringa un datu apstrādes platformas pakalpojums","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"180000.00"},"result":[],"tenderingTerms":{"euFundedName":"AS “Attīstības finanšu institūcija Altum” ","contractEuFundsName2":""},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Olaine, Olaines novads"},"duration":{"termSelection":"duration","durationPeriod":60,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"deadlineReceiptTendersEndDate":"17/08/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Daudzīvokļu māju komunālās infrastruktūras attālinātās datu uzskaites, monitoringa un datu apstrādes platformas pakalpojums","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AS OŪS 2026/03_E"},"identifier":"a88629e0-7297-4440-babc-7cba5bc8cac4","procurementProcedureIdentifier":"0ee1c94f-e846-4581-b262-615236d55409","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Olaine","name":"Akciju sabiedrība \"OLAINES ŪDENS UN SILTUMS\"","type":["mk104"],"street":"Olaines nov.,  Kūdras iela 27","nutsCode":"LV00C","postCode":"LV-2114","department":"","endPointId":null,"identifier":"50003182001","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.ous.lv","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"AS \"Olaines ūdens un siltums\"","telephone":"+37126411988","electronicMail":"viesturs.liepa@ous.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"“Vieglo transportlīdzekļu piegāde”","contactPoint":{"id":35498,"name":"Heino Spulģis","noticeId":"1079959","isDefault":false,"telephone":"+37129149981","electronicMail":"heino.spulgis@vdi.gov.lv"},"cpvType":"34113200-4","additionalCpvType":["50112000-3"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178470","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":["1073324"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178470","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":526828,"name":"“Vieglo transportlīdzekļu piegāde”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"106711.00","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":"Transportlīdzekļa darbmūža ekspluatācijas izmaksas (E kritērijs)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":12,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":" Saskaņā ar Nolikuma 8.1. punkta kritēriju \"E\"."},{"winnerCriterionName":"Transportlīdzekļu cena (summa)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 8.1. punkta \"C\" kritēriju."},{"winnerCriterionName":"\tTL tehniskās apkopes un remonta pakalpojumu nosacītā vērtība","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":18,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 8.1. punkta \"S\" kritēriju."},{"winnerCriterionName":"Atlaide rezerves daļām (procentos)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 8.1. punkta \"AR\" kritēriju."},{"winnerCriterionName":"Atlaide materiāliem (procentos)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 8.1. punkta \"AM\" kritēriju."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"Rīga, ","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Liepāja, Jelgava, Daugavpils un Valmiera"},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"25/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"18/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"25/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"“Vieglo transportlīdzekļu piegāde”","mainNatureType":"supplies","additionalInformation":"Atbilstoši Nolikumam Līguma termiņš ir: \n1)\ttermiņš (piegādei): 3 mēnešu laikā no piegādes līguma spēkā stāšanās;\n2)\ttermiņš (servisa līgumam): atbilstoši ražotāja noteiktajam garantijas periodam, bet ne mazāk kā 60 (sešdesmit) mēneši vai 150 000 km nobraukums.","procurementIdentifier":"LM VDI 2026/2","additionalProcurementTypeCode":["services"]},"identifier":"658b1873-48a3-4811-963d-d487e42214b6","procurementProcedureIdentifier":"ce70e4b1-afb8-46bf-a09e-e302b90aa9ad","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts darba inspekcija","role":"buyer","type":["pil"],"street":"Kr.Valdemāra ielā 38 k-1","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90000032077","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vdi.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/393","authorityActivity":"soc-pro","defaultContactPoint":{"name":"LR Labklājības ministrijas Valsts darba inspekcija","telephone":"+37126451754","electronicMail":"agnese.aispure@vdi.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Maināmo paklāju noma un maiņas pakalpojuma sniegšana","contactPoint":{"id":35496,"name":"Iepirkumu nodaļa, Ilga Viegliņa","noticeId":"1079957","isDefault":false,"telephone":"+37167089155","electronicMail":"ilga.vieglina@rtu.lv"},"cpvType":"39530000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526816,"name":"Maināmo paklāju noma un maiņas pakalpojuma sniegšana","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":"11/05/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvērtēšanas kritērijs ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka ņemot vērā tikai cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"Rīga, Cēsis, Rēzekne un Liepāja ","placePerformanceRegion":null,"placePerformanceStreet":"pilns adrešu saraksts nolikuma 2.pielikumā","placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Pakalpojumu sniegšanas vieta: Rīga, Cēsis, Rēzekne un Liepāja (pilns adrešu saraksts 2.pielikumā)."},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330167,"winners":[{"id":574680,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":30000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626506,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003188248","name":"AS \"Elis tekstila serviss\"","websiteURI":"","street":"Bukaišu iela 9","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22592],"title":"Vispārīgā vienošanās","identifier":"0A501-1-e_145","conclusionDate":"21/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169883","durationEndDate":"20/05/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Maināmo paklāju noma un maiņas pakalpojuma sniegšana","mainNatureType":"supplies","procurementIdentifier":"RTU 2026/30","additionalProcurementTypeCode":[]},"identifier":"045ead9d-4214-46a6-a46d-3d839626c60c","procurementProcedureIdentifier":"f6639ea9-7aec-4ba3-b96c-487da07e3bc6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Tehniskā universitāte","role":"buyer","type":["pil"],"choice":"1","street":"Ķīpsalas Iela 6A","nutsCode":"LV00A","postCode":"LV-1048","department":null,"endPointId":null,"identifier":"90000068977","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rtu.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/819","authorityActivity":"education","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37167089497","electronicMail":"martins.briedis@rtu.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"30000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mēbeles un aprīkojums dizaina un tehnoloģiju darbnīcai","contactPoint":[],"cpvType":"42600000-2","additionalCpvType":["39141100-3","42990000-2"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526813,"name":"1.daļa: darba galdi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"15/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Eleja, Elejas pagasts, Jelgavas novads","placePerformanceRegion":null,"placePerformanceStreet":"Meža prospekts 5","placePerformancePostalCode":"LV-3023","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330164,"winners":[{"id":574677,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5120,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626502,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"42103098907","name":"SIA GLRK","websiteURI":"","street":"Krišjāņa Barona iela 40C","city":"Jelgava","postCode":"LV-3001","addressLine":"","contactPoint":{"name":"Kecija Čilipāne","electronicMail":"info@holdors.lv","telephone":"+37122124488"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22946],"title":"1.daļa: darba galdi","identifier":"Nr.JNP/5-34.3/26/164 -1","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175495","durationEndDate":"27/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":526814,"name":"2.daļa: metāla plauktu sistēma","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"15/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Eleja, Elejas pagasts, Jelgavas novads","placePerformanceRegion":null,"placePerformanceStreet":"Meža prospekts 5","placePerformancePostalCode":"LV-3023","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330165,"winners":[{"id":574678,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":794,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626503,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"42103098907","name":"SIA GLRK","websiteURI":"","street":"Krišjāņa Barona iela 40C","city":"Jelgava","postCode":"LV-3001","addressLine":"","contactPoint":{"name":"Kecija Čilipāne","electronicMail":"info@holdors.lv","telephone":"+37122124488"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22946],"title":"2.daļa: metāla plauktu sistēma","identifier":"Nr.JNP/5-34.3/26/164-2","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175495","durationEndDate":"27/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":526815,"name":"3.daļa: aprīkojums","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":null,"isOptionsDescription":null,"strategicDescription":["tech-spec"]},"result":{"decisionDate":"15/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā līgumcena EUR bez PVN"},{"winnerCriterionName":"Preces jauda (W)","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Preces jauda (W)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Eleja, Elejas pagasts, Jelgavas novads","placePerformanceRegion":null,"placePerformanceStreet":"Meža prospekts 5","placePerformancePostalCode":"LV-3023","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":3,"contracts":[{"id":330166,"winners":[{"id":574679,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10538,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626501,"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":"Santa Getmančuka","electronicMail":"info.lv@sentios.eu","telephone":"+37123773155"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22946],"title":"3.daļa - aprīkojums","identifier":"Nr.JNP/5-34.3/26/165","conclusionDate":"28/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175495","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":"Mēbeles un aprīkojums dizaina un tehnoloģiju darbnīcai","mainNatureType":"supplies","procurementIdentifier":"JNP 2026/69","additionalProcurementTypeCode":null},"identifier":"d6bc8624-5341-4dcd-972b-f3d8ecdafaae","procurementProcedureIdentifier":"539cc167-d670-44e1-b7b7-b55e2cdd1299","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Pasta iela 37","nutsCode":"LV009","postCode":"LV-3001","department":"Jelgavas novada pašvaldība","endPointId":"","identifier":"90009118031","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jelgavasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/832","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lidija Rube","telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":3,"sum":"16452.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Atkārtots iepirkums - Ādažu kopienu centra atjaunošanas projektēšana, būvdarbi un autoruzraudzība","contactPoint":{"id":21387,"name":"Juriste-iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"},"cpvType":"45000000-7","additionalCpvType":["71242000-6","71248000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178483","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":["1076663"],"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/178483","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":526824,"name":"Atkārtots iepirkums - Ādažu kopienu centra atjaunošanas projektēšana, būvdarbi un autoruzraudzība","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Ēkas apkopes un ilgkalpošanas plāns","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ēkas apkopes un ilgkalpošanas plāns"},{"winnerCriterionName":"Ēkas ilgtspējības sertifikācija, izmantojot BREEAM vai LEED vai VERDE vai EDGE sertifikātus","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ēkas ilgtspējības sertifikācija, izmantojot BREEAM vai LEED vai VERDE vai EDGE sertifikātus"},{"winnerCriterionName":"Atbildīgā Būvdarbu vadītāja pieredze pārstrādātu materiālu izmantošanā un/vai materiālu otrreizējā izmantošanā","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":8,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā Būvdarbu vadītāja pieredze pārstrādātu materiālu izmantošanā un/vai materiālu otrreizējā izmantošanā"},{"winnerCriterionName":"Atbildīgā Būvdarbu vadītāja pieredze ēkas energoefektivitātes paaugstināšanā","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā Būvdarbu vadītāja pieredze ēkas energoefektivitātes paaugstināšanā"},{"winnerCriterionName":"Piedāvātā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":74,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ādaži","placePerformanceRegion":null,"placePerformanceStreet":"Pirmā iela 42A","placePerformancePostalCode":"LV-2164","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":22,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"17/08/2026","publicOpeningTime":"14:00","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":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Atkārtots iepirkums - Ādažu kopienu centra atjaunošanas projektēšana, būvdarbi un autoruzraudzība","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/115","additionalProcurementTypeCode":["services"]},"identifier":"5c036184-791c-480e-a529-9541326dfcc5","procurementProcedureIdentifier":"cdd2eae7-4f36-41e2-9d83-e54556852beb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaujas iela 33A","nutsCode":"LV00A","postCode":"LV-2164","department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juriste-iepirkumu speciāliste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"„Valsts administrācijas skolas mācību un attīstības pakalpojumu iepirkums slēdzot vispārīgo vienošanos”","contactPoint":{"id":18450,"name":"Juta Bērziņa","noticeId":"1021039","isDefault":false,"telephone":"+37126575011","electronicMail":"iep.spec@vas.gov.lv"},"cpvType":"80500000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":{"changeReasonCode":"cor-buy","changeDescription":"Precizētas summas","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VAS 2025/05-02/7"},"identifier":"af32a034-9cad-4c96-ad29-a1d73534fb3c","procurementProcedureIdentifier":"c9fa256e-8a49-4f28-8330-69005d7d8683","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":{"name":"„Valsts administrācijas skolas mācību un attīstības pakalpojumu iepirkums slēdzot vispārīgo vienošanos”","contactPoint":{"id":18450,"name":"Juta Bērziņa","noticeId":"1021039","isDefault":false,"telephone":"+37126575011","electronicMail":"iep.spec@vas.gov.lv"},"cpvType":"80500000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VAS 2025/05-02/7"},"identifier":"1dd7b696-7c5e-41b1-ac1b-5987c156c521","procurementProcedureIdentifier":"c9fa256e-8a49-4f28-8330-69005d7d8683","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":287338,"uuid":"dded6678-d217-4e53-a51b-7ac0d5421f94","winners":[{"id":495131,"uuid":"020ba574-af05-4945-93d1-d4f2513a421a","lotId":461657,"winnerType":"person","tenderValue":"42720.00","businessParty":[{"name":"SIA \"Datorzinību centrs\"","companyId":"40003308066","countryCode":"LVA","isNaturalPerson":false}]},{"id":495132,"uuid":"4202c447-f954-404b-aa6b-4c6e8f295cc7","lotId":461657,"winnerType":"person","tenderValue":"155765.00","businessParty":[{"name":"SIA \"FITA\"","companyId":"40203298678","countryCode":"LVA","isNaturalPerson":false}]},{"id":495133,"uuid":"a202eca4-9902-49bb-8259-64eb31fbcad7","lotId":461657,"winnerType":"person","tenderValue":"18891.00","businessParty":[{"name":"Rīgas Tehniskā universitāte","companyId":"90000068977","countryCode":"LVA","isNaturalPerson":false}]},{"id":495134,"uuid":"a8e19a0f-e45f-4b20-b272-5af8c106ff33","lotId":461657,"winnerType":"person","tenderValue":"8730.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību Magnetic Professional","companyId":"42103086895","countryCode":"LVA","isNaturalPerson":false}]},{"id":495135,"uuid":"f12e5cd3-6608-4b1f-ba2f-91955bd95248","lotId":461657,"winnerType":"person","tenderValue":"49680.00","businessParty":[{"name":"SIA ALSEN TECHNOLOGIES","companyId":"50203431481","countryCode":"LVA","isNaturalPerson":false}]},{"id":495130,"uuid":"f19b6f95-74c1-4d3e-8f87-f9bf0c73aa14","lotId":461657,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BALTIJAS DATORU AKADĒMIJA\"","companyId":"50003138501","countryCode":"LVA","isNaturalPerson":false}]},{"id":495136,"uuid":"db9affb9-4e23-43e7-9f92-0f1e6ffc98ae","lotId":461657,"winnerType":"person","tenderValue":"141596.00","businessParty":[{"name":"SIA Steam Education","companyId":"41203066237","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[95507],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS (Valsts administrācijas skolas mācību un attīstības pakalpojumu iepirkums slēdzot vispārīgo vienošanos)","durationEndDate":"30/06/2026","durationStartDate":"01/01/2026","contractIdentifier":"Nr. 6-4/30/2025","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"04/11/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},"draftContract":{"id":287338,"uuid":"dded6678-d217-4e53-a51b-7ac0d5421f94","winners":[{"id":495131,"uuid":"020ba574-af05-4945-93d1-d4f2513a421a","lotId":461657,"winnerType":"person","tenderValue":"42720.00","businessParty":[{"name":"SIA \"Datorzinību centrs\"","companyId":"40003308066","countryCode":"LVA","isNaturalPerson":false}]},{"id":495132,"uuid":"4202c447-f954-404b-aa6b-4c6e8f295cc7","lotId":461657,"winnerType":"person","tenderValue":"15576.00","businessParty":[{"name":"SIA \"FITA\"","companyId":"40203298678","countryCode":"LVA","isNaturalPerson":false}]},{"id":495133,"uuid":"a202eca4-9902-49bb-8259-64eb31fbcad7","lotId":461657,"winnerType":"person","tenderValue":"18891.00","businessParty":[{"name":"Rīgas Tehniskā universitāte","companyId":"90000068977","countryCode":"LVA","isNaturalPerson":false}]},{"id":495134,"uuid":"a8e19a0f-e45f-4b20-b272-5af8c106ff33","lotId":461657,"winnerType":"person","tenderValue":"8730.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību Magnetic Professional","companyId":"42103086895","countryCode":"LVA","isNaturalPerson":false}]},{"id":495135,"uuid":"f12e5cd3-6608-4b1f-ba2f-91955bd95248","lotId":461657,"winnerType":"person","tenderValue":"49680.00","businessParty":[{"name":"SIA ALSEN TECHNOLOGIES","companyId":"50203431481","countryCode":"LVA","isNaturalPerson":false}]},{"id":495130,"uuid":"f19b6f95-74c1-4d3e-8f87-f9bf0c73aa14","lotId":461657,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BALTIJAS DATORU AKADĒMIJA\"","companyId":"50003138501","countryCode":"LVA","isNaturalPerson":false}]},{"id":495136,"uuid":"db9affb9-4e23-43e7-9f92-0f1e6ffc98ae","lotId":461657,"winnerType":"person","tenderValue":"141596.00","businessParty":[{"name":"SIA Steam Education","companyId":"41203066237","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[95507],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS (Valsts administrācijas skolas mācību un attīstības pakalpojumu iepirkums slēdzot vispārīgo vienošanos)","durationEndDate":"30/06/2026","durationStartDate":"01/01/2026","contractIdentifier":"Nr. 6-4/30/2025","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"04/11/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Apavu iegāde Iekšlietu ministrijas padotībā esošo iestāžu vajadzībām uz 3 gadiem","contactPoint":[],"cpvType":"18800000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM NVA 2022/23"},"identifier":"11d5855e-f83b-4ff6-a6a6-d726ea53d3d8","procurementProcedureIdentifier":"69c77378-17de-4f7d-b535-e0d29f271a41","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":123418,"uuid":"335ac7a0-b11f-4448-a3e9-e17ef9f4a6a5","winners":[{"id":134751,"uuid":"48660108-6256-466c-840c-1ba2a9c46a8f","lotId":271059,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"EVA, Rīgas zinātniskās ražošanas firma","companyId":"40003051155","countryCode":"LVA","isNaturalPerson":false}]},{"id":134752,"uuid":"16f0805f-4285-43f5-b86d-43aa682e4e25","lotId":271059,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SYNERGY\"","companyId":"40103255297","countryCode":"LVA","isNaturalPerson":false}]},{"id":134753,"uuid":"094341a9-b31d-491a-82bc-391ddde8fb67","lotId":271059,"winnerType":"person","tenderValue":"121191.00","businessParty":[{"name":"BALTIC ARMAMENTS OÜ","companyId":"10717064","countryCode":"EST","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[]],"contractTitle":"Kurpes (sieviešu) (VUGD)","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"IeM NVA 2022/23","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/04/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Nirzas ezera pludmales labiekārtošana","contactPoint":{"id":9575,"name":"Ludzas novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37165794108","electronicMail":"iveta.bierestovska@ludzasnovads.lv"},"cpvType":"45242000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526812,"name":"Nirzas ezera pludmales labiekārtošana","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"28/07/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Pretendenta piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena (EUR bez PVN)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Nirza, Nirzas pagasts, Ludzas novads (LATVIJA), LV-5729"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Nirzas ezera pludmales labiekārtošana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LNP 2026/72","additionalProcurementTypeCode":null},"identifier":"6569ac0a-d0ec-4578-949c-0474d7e80f6e","procurementProcedureIdentifier":"c4a2e626-78fa-4a21-9aa2-c8c516a787f7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Ludzas novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"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":"Valsts asinsdonoru centra transportlīdzekļu periodisko tehnisko apkopju, remontu un servisa pakalpojumi","contactPoint":[],"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526807,"name":"VW markas transportlīdzekļu tehnisko apkopju, remontu un servisa pakalpojumi Rīgā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"28/07/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Servisa darba stundas likme darba dienās","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Servisa darba stundas likme darba dienās"},{"winnerCriterionName":"Servisa atrašanās vieta ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Servisa atrašanās vieta "},{"winnerCriterionName":"Servisa pakalpojumu nodrošināšana ārpus tā darba laika","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Servisa pakalpojumu nodrošināšana ārpus tā darba laika"}],"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":526808,"name":"ŠKODA Superb Combi Phev tehnisko apkopju, remontu un servisa pakalpojumi Rīgā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"28/07/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Servisa darba stundas likme darba dienās","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Servisa darba stundas likme darba dienās"},{"winnerCriterionName":"Servisa atrašanās vieta ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Servisa atrašanās vieta "},{"winnerCriterionName":"Servisa pakalpojumu nodrošināšana ārpus tā darba laika","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Servisa pakalpojumu nodrošināšana ārpus tā darba laika"}],"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":2,"contracts":{}},{"id":526809,"name":"PEUGEOT RIFTER tehnisko apkopju, remontu un servisa pakalpojumi servisa pakalpojumi Rīgā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"28/07/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Servisa darba stundas likme darba dienās","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Servisa darba stundas likme darba dienās"},{"winnerCriterionName":"Servisa atrašanās vieta ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Servisa atrašanās vieta "},{"winnerCriterionName":"Servisa pakalpojumu nodrošināšana ārpus tā darba laika","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Servisa pakalpojumu nodrošināšana ārpus tā darba laika"}],"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":3,"contracts":{}}],"procurementProject":{"description":"Valsts asinsdonoru centra transportlīdzekļu periodisko tehnisko apkopju, remontu un servisa pakalpojumi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VADC 2026/13","additionalProcurementTypeCode":null},"identifier":"2c913d6d-5df1-44cd-af45-0829678cf46a","procurementProcedureIdentifier":"d789e50a-bf68-4dd4-9877-c239105d5ec7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts asinsdonoru centrs","role":"buyer","type":["pil"],"choice":"1","street":"Sēlpils iela 9","nutsCode":"LV00A","postCode":"LV-1007","department":"Administratīvais departaments","endPointId":null,"identifier":"90000013926","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://vadc.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/643","authorityActivity":"health","defaultContactPoint":{"name":"Administratīvais departaments","telephone":"+37167471472","electronicMail":"iepirkumi@vadc.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Alumīnija un tērauda detaļu izgatavošana","contactPoint":{"id":35493,"name":"VSIA „Latvijas Nacionālā opera un balets”","noticeId":"1079947","isDefault":false,"telephone":"+37129248256","electronicMail":"sanita.briede@opera.lv"},"cpvType":"45262670-8","additionalCpvType":["14721000-1","14622000-7"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526805,"name":"Alumīnija un tērauda detaļu izgatavošana","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"27/07/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Riga","placePerformanceRegion":null,"placePerformanceStreet":"Meirānu iela 2","placePerformancePostalCode":"LV-1073","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","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":"Alumīnija un tērauda detaļu izgatavošana","mainNatureType":"works","additionalInformation":"Pārtraukts Iepirkums, pamatojoties uz PIL 9.panta 13.1 punktu, jo pretendenta iesniegtais finanšu piedāvājums pārsniedz PIL 9.panta pirmajā daļā noteikto paredzamās līgumcenas slieksni.","procurementIdentifier":"LNO 2026/25","additionalProcurementTypeCode":["supplies"]},"identifier":"2d13f704-07a7-4500-ab04-20631b202169","procurementProcedureIdentifier":"95334085-e6e5-42fd-a530-5b63945e6cbe","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Nacionālā opera un balets\"","role":"buyer","type":["pil"],"choice":"1","street":"Aspazijas bulvāris 3","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":"","identifier":"40103208907","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.opera.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/931","authorityActivity":"rcr","defaultContactPoint":{"name":"Rīga, Aspazijas bulvāris 3, kab-105","telephone":"+37167073844","electronicMail":"dace.peltmane@opera.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":"Projekta “Bērnu rotaļu laukuma izbūve Lielā Ezerkrasta ielā Ludzā” ietvaros noteikto būvdarbu veikšana","contactPoint":{"id":5305,"name":"Ludzas novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37165773607","electronicMail":"elena.kigitovica@ludzasnovads.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":"LNP 2025/85"},"identifier":"4417d796-9007-43b9-8eef-7846069e518a","procurementProcedureIdentifier":"89f3a9b0-6cdc-4937-84f6-236b74e71a90","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Ludzas novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa iela 16","nutsCode":"LV005","postCode":"LV-5701","department":null,"endPointId":null,"identifier":"90000017453","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ludzasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1369","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LNP","telephone":"+37165707400","electronicMail":"irina.alosina@ludzasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":287035,"uuid":"5494b921-b3f0-42f9-91db-fdd7641f0525","winners":[{"id":494568,"uuid":"10f1553c-a38a-449e-817d-2b14169d2528","lotId":466778,"winnerType":"person","tenderValue":"86081.26","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"JLD\"","companyId":"40003315320","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"81162.88"}],"buyerList":[22692],"contractTitle":"LĪGUMS Nr. LNP/3.4.5/2025/133 Par Projekta “Bērnu rotaļu laukuma izbūve Lielā Ezerkrasta ielā Ludzā” ietvaros noteikto būvdarbu veikšanu","durationEndDate":"23/07/2026","durationStartDate":null,"contractIdentifier":"LNP/3.4.5/2025/133","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Veselības veicināšanas un slimību profilakses pasākumu īstenošana Ludzas novadā","contactPoint":{"id":5305,"name":"Ludzas novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37165773607","electronicMail":"elena.kigitovica@ludzasnovads.lv"},"cpvType":"80000000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNP 2025/129/ESF"},"identifier":"469666d7-5c5b-40f2-bd83-0692f48ad908","procurementProcedureIdentifier":"2e50595d-d488-4ad5-9902-466b6eaf0331","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Ludzas novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa iela 16","nutsCode":"LV005","postCode":"LV-5701","department":null,"endPointId":null,"identifier":"90000017453","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ludzasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1369","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LNP","telephone":"+37165707400","electronicMail":"irina.alosina@ludzasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":321536,"uuid":"09be27f6-9c68-4c9b-aca9-702558a7eb06","winners":[{"id":561668,"uuid":"518d38f1-1fe0-428f-9367-bb84ed715361","lotId":508681,"winnerType":"person","tenderValue":"3380","businessParty":[{"name":"Andris Vengra","companyId":"","countryCode":"LVA","isNaturalPerson":true}],"paidAmountDescription":"3380"}],"buyerList":[22692],"contractTitle":"IEPIRKUMA LĪGUMS Nr. LNP/3.4.5/2026/45 par SUP fitnesa nodarbību nodrošināšanu","durationEndDate":"27/07/2026","durationStartDate":null,"contractIdentifier":"IEPIRKUMA LĪGUMS Nr. LNP/3.4.5/2026/45","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"11/05/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Apaļo kārbu aizvākošanas iekārta","contactPoint":{"id":14036,"name":"Ingus Veckāgans","noticeId":null,"isDefault":false,"telephone":"+37129465954","electronicMail":"ingus.veckagans@bangaltd.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"Ingus.Veckagans@bangaltd.lv","foreignSubsidiesRegulation":null},"lots":[{"id":526806,"name":"Apaļo kārbu aizvākošanas iekārta","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"140000.00"},"result":[],"tenderingTerms":{"euFundedName":"Lauku atbalsta dienests","contractEuFundsName2":"Investīcijas zvejas un akvakultūras produktu apstrādē"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":10,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"deadlineReceiptTendersEndDate":"13/08/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Apaļo kārbu aizvākošanas iekārta","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"B/2026/3"},"identifier":"0e38e3be-750d-4a3c-973a-141767c5a134","procurementProcedureIdentifier":"d05a0d47-5b92-4c9b-ba36-2768e36db212","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rojas pag.","name":"SIA \"Banga Ltd\"","type":["mk104"],"street":"Talsu nov.,  Roja, Akas iela 74B","nutsCode":"LV00B","postCode":"LV-3264","department":"","endPointId":null,"identifier":"41203031343","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://bangaltd.lv/lv/","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":null},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Tipogrāfijas pakalpojumu iegāde (uz diviem gadiem)","contactPoint":{"id":35490,"name":"Valsts ugunsdzēsības un glābšanas dienests","noticeId":"1079941","isDefault":false,"telephone":"+37129350863","electronicMail":"iepirkumi@vugd.gov.lv"},"cpvType":"22000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526796,"name":"Poligrāfijas produkcija","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":"Saimnieciski visizdevīgākais piedāvājums ar zemāko piedāvāto cenu "}],"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":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330160,"winners":[{"id":574672,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":34322.31,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626465,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103766505","name":"Sabiedrība ar ierobežotu atbildību \"IBC Print Baltic\"","websiteURI":"","street":"Kleistu iela 11 k-1 - 36","city":"Rīga","postCode":"LV-1067","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22726],"title":"Poligrāfijas produkcija","identifier":"22-6.7/97","conclusionDate":"16/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172005","durationEndDate":"16/07/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":526797,"name":"Personas lietu vāki","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":"Saimnieciski visizdevīgākais piedāvājums ar zemāko piedāvāto cenu "}],"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":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330161,"winners":[{"id":574673,"winnerType":"person","subcontracting":null,"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":626464,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103323220","name":"SIA \"GR ART & PRINT\"","websiteURI":"","street":"Klijānu iela 14","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22726],"title":"Personas lietu vāki","identifier":"22-6.7/99","conclusionDate":"17/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172005","durationEndDate":"17/07/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Tipogrāfijas pakalpojumu iegāde (uz diviem gadiem)","mainNatureType":"supplies","procurementIdentifier":"IeM VUGD 2026/30","additionalProcurementTypeCode":null},"identifier":"e48f38f6-7f03-4e27-bbce-89fe45575def","procurementProcedureIdentifier":"2ae655c7-5ca0-47e8-b0f6-2510e8653589","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts ugunsdzēsības un glābšanas dienests","role":"buyer","type":["pil"],"choice":"1","street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000049834","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vugd.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/525","authorityActivity":"pub-os","defaultContactPoint":{"name":"Anita Nikiforova","telephone":"+37125747436","electronicMail":"anita.nikiforova@vugd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"41322.31"}}},"clonedFrom":null,"draftContract":[]},{"name":"Kvalitātes nodrošināšana un vadība (345 04) mācību kursu organizēšana (7.daļa)","contactPoint":{"id":35489,"name":"projekta vadītāja Inese Jēgere","noticeId":"1079939","isDefault":false,"telephone":"+37127313711","electronicMail":"inese@lifescience.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526794,"name":"Kvalitātes nodrošināšana un vadība (345 04) mācību kursu organizēšana (7.daļa)","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"28/07/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Centrālā finanšu un līgumu aģentūra","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"Eiropas Savienības kohēzijas politikas programmas 2021.-2027. gadam 4.2. prioritārā virziena “Izglītība, prasmes un mūžizglītība” 4.2.4. specifiskā atbalsta mērķa “Veicināt mūžizglītību, jo īpaši piedāvājot elastīgas prasmju pilnveides un pārkvalifikācijas iespējas visiem, ņemot vērā uzņēmējdarbības un digitālās prasmes, labāk prognozējot pārmaiņas un vajadzību pēc jaunām prasmēm, pamatojoties uz darba tirgus vajadzībām, atvieglojot karjeras maiņu un sekmējot profesionālo mobilitāti” 4.2.4.1. pasākuma “Atbalsts nozaru vajadzībās balstītai pieaugušo izglītībai” pirmā kārta","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-eea","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":0,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Kvalitātes nodrošināšana un vadība (345 04) mācību kursu organizēšana (7.daļa)","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"9/4-APA-039","additionalProcurementTypeCode":null},"identifier":"53ce964d-bc6b-4def-bd1b-f68d31de5ef3","procurementProcedureIdentifier":"816dd4ef-c1d6-4109-b6bf-ce88b582b542","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"\"Latvijas Ķīmijas un farmācijas uzņēmēju asociācija\"","role":null,"type":["mk104"],"street":"Dzirnavu iela 57A - 4","nutsCode":"LV00A","postCode":"LV-1010","department":"","endPointId":null,"identifier":"40008010454","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://lifescience.lv/","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"projekta vadītāja Monika Prokofjeva","telephone":"+37127313711","electronicMail":"monika@lifescience.lv"}},"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":[]},{"name":"Upesgrīvas ielas un Paleju ielas posma drenāžas ierīkošana Mārupē, Mārupes novadā","contactPoint":[],"cpvType":"45112320-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526793,"name":"Upesgrīvas ielas un Paleju ielas posma drenāžas ierīkošana Mārupē, Mārupes novadā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"21/07/2026","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":"Saskaņā ar Nolikumā noteikto"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Upesgrīvas ielas un Paleju ielas posms, Mārupes novadā."},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330159,"winners":[{"id":574671,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":53564.58,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626457,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"43603008321","name":"Sabiedrība ar ierobežotu atbildību \"Bauskas meliorācija\"","websiteURI":"","street":"Bauskas iela 7A","city":"Jelgava","postCode":"LV-3001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93600],"title":"Upesgrīvas ielas un Paleju ielas posma drenāžas ierīkošana Mārupē, Mārupes novadā","identifier":"1/4-2.2/77-2026","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176467","durationEndDate":"25/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Upesgrīvas ielas un Paleju ielas posma drenāžas ierīkošana Mārupē, Mārupes novadā","mainNatureType":"works","additionalInformation":"Līguma izpildes termiņš ir 90 dienas","procurementIdentifier":"MNP 2026/ 81","additionalProcurementTypeCode":null},"identifier":"1c85e734-113e-4ddc-a983-5444616a3805","procurementProcedureIdentifier":"ecaa310d-1d03-4901-9f65-878eb2176a41","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Mārupes novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Daugavas iela 29","nutsCode":"LV00A","postCode":"LV-2167","department":null,"endPointId":null,"identifier":"90000012827","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.marupe.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16800","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Mārupes novada pašvaldība, Iepirkumu nodaļa, Konrādu iela 5, Mārupe, Mārupes novads, LV - 2167","telephone":"+37167149860","electronicMail":"daiga.dzalba-sniedze@marupe.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"53564.58"}}},"clonedFrom":null,"draftContract":[]},{"name":"Formas tērpu priekšmetu un atšķirības zīmju iegāde (četriem gadiem)","contactPoint":{"id":7552,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":"912548","isDefault":false,"telephone":"+37167829089","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"18400000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM NVA 2023/34"},"identifier":"be0bfcde-8aa6-46f4-95fa-de9aaf71b60e","procurementProcedureIdentifier":"0f4d357c-5dd3-4aa7-a416-927a75dcfe81","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-acq","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":221077,"uuid":"3ab8a254-cf01-45bf-a4e2-02ca33378c92","winners":[{"id":282571,"uuid":"1eb9b259-1841-4023-a94d-c4face5c25bc","lotId":375192,"winnerType":"person","tenderValue":"3700.00","businessParty":[{"name":"EQQUS Ltd. OÜ","companyId":"EE10717064","countryCode":"EST","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS  “Formas tērpu priekšmetu un atšķirības zīmju iegāde (četriem gadiem)” Iepirkuma priekšmeta daļa “Tuneļšalle – bandana”","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"215/2024","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"10/09/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"„Valsts administrācijas skolas mācību un attīstības pakalpojumu iepirkums slēdzot vispārīgo vienošanos”","contactPoint":{"id":18450,"name":"Juta Bērziņa","noticeId":"1021039","isDefault":false,"telephone":"+37126575011","electronicMail":"iep.spec@vas.gov.lv"},"cpvType":"80500000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VAS 2025/05-02/7"},"identifier":"1dd7b696-7c5e-41b1-ac1b-5987c156c521","procurementProcedureIdentifier":"c9fa256e-8a49-4f28-8330-69005d7d8683","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":287338,"uuid":"dded6678-d217-4e53-a51b-7ac0d5421f94","winners":[{"id":495131,"uuid":"020ba574-af05-4945-93d1-d4f2513a421a","lotId":461657,"winnerType":"person","tenderValue":"42720.00","businessParty":[{"name":"SIA \"Datorzinību centrs\"","companyId":"40003308066","countryCode":"LVA","isNaturalPerson":false}]},{"id":495132,"uuid":"4202c447-f954-404b-aa6b-4c6e8f295cc7","lotId":461657,"winnerType":"person","tenderValue":"155765.00","businessParty":[{"name":"SIA \"FITA\"","companyId":"40203298678","countryCode":"LVA","isNaturalPerson":false}]},{"id":495133,"uuid":"a202eca4-9902-49bb-8259-64eb31fbcad7","lotId":461657,"winnerType":"person","tenderValue":"18891.00","businessParty":[{"name":"Rīgas Tehniskā universitāte","companyId":"90000068977","countryCode":"LVA","isNaturalPerson":false}]},{"id":495134,"uuid":"a8e19a0f-e45f-4b20-b272-5af8c106ff33","lotId":461657,"winnerType":"person","tenderValue":"8730.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību Magnetic Professional","companyId":"42103086895","countryCode":"LVA","isNaturalPerson":false}]},{"id":495135,"uuid":"f12e5cd3-6608-4b1f-ba2f-91955bd95248","lotId":461657,"winnerType":"person","tenderValue":"49680.00","businessParty":[{"name":"SIA ALSEN TECHNOLOGIES","companyId":"50203431481","countryCode":"LVA","isNaturalPerson":false}]},{"id":495130,"uuid":"f19b6f95-74c1-4d3e-8f87-f9bf0c73aa14","lotId":461657,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BALTIJAS DATORU AKADĒMIJA\"","companyId":"50003138501","countryCode":"LVA","isNaturalPerson":false}]},{"id":495136,"uuid":"db9affb9-4e23-43e7-9f92-0f1e6ffc98ae","lotId":461657,"winnerType":"person","tenderValue":"141596.00","businessParty":[{"name":"SIA Steam Education","companyId":"41203066237","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[95507],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS (Valsts administrācijas skolas mācību un attīstības pakalpojumu iepirkums slēdzot vispārīgo vienošanos)","durationEndDate":"30/06/2026","durationStartDate":"01/01/2026","contractIdentifier":"Nr. 6-4/30/2025","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"04/11/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Formas tērpu priekšmetu un atšķirības zīmju iegāde (četriem gadiem)","contactPoint":{"id":680,"name":"Iepirkumu nodaļa,  352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829049","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"18400000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM NVA 2023/34"},"identifier":"3408a184-4909-40e1-b605-9b2b5ece9b96","procurementProcedureIdentifier":"0f4d357c-5dd3-4aa7-a416-927a75dcfe81","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-acq","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":224816,"uuid":"a89b922b-1320-4993-87e0-856eb94be3c9","winners":[{"id":290261,"uuid":"e0d9acd8-4cb0-407c-8386-7d6c1a2e968d","lotId":379792,"winnerType":"person","tenderValue":"15262.00","businessParty":[{"name":"Faria da Costa - Peúgas e Confecções","companyId":"501995650","countryCode":"PRT","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS  “Formas tērpu priekšmetu un atšķirības zīmju iegāde (četriem gadiem)” Iepirkuma priekšmeta daļa “Termo zeķes”","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"224 / 2024","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/09/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Valsts administrācijas skolas mācību un attīstības pakalpojumu iepirkums slēdzot vispārīgo vienošanos","contactPoint":{"id":15489,"name":"Laura Dravniece","noticeId":"1011201","isDefault":false,"telephone":"+37122003997","electronicMail":"laura.dravniece@vas.gov.lv"},"cpvType":"80500000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VAS 2024/05-02/6 ANM"},"identifier":"af877e5e-4b2a-4ac6-8c83-a315a9214879","procurementProcedureIdentifier":"d11ea747-befa-495e-9945-bc4b430bb597","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":276238,"uuid":"0959e0e1-86d7-4cce-9198-67e7132ac9a8","winners":[{"id":473764,"uuid":"2f10e07f-1cc1-4a52-8a79-44090ef0fc15","lotId":451363,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Biznesa, mākslas un tehnoloģiju augstskola \"RISEBA\"\"","companyId":"40003090010","countryCode":"LVA","isNaturalPerson":false}]},{"id":473765,"uuid":"3c3fc45c-fd26-47ba-9655-7aaa6a13fdbf","lotId":451363,"winnerType":"person","tenderValue":"49899.99","businessParty":[{"name":"Latvijas Universitāte","companyId":"90000076669","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[95507],"contractTitle":"Valsts administrācijas skolas mācību un attīstības pakalpojumu iepirkums  slēdzot vispārīgo vienošanos  2.daļa","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"08-04/1-2024","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Valsts administrācijas skolas mācību un attīstības pakalpojumu iepirkums slēdzot vispārīgo vienošanos","contactPoint":{"id":15489,"name":"Laura Dravniece","noticeId":"1011201","isDefault":false,"telephone":"+37122003997","electronicMail":"laura.dravniece@vas.gov.lv"},"cpvType":"80500000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VAS 2024/05-02/6 ANM"},"identifier":"f6700798-940f-4475-a3cc-950efecfa340","procurementProcedureIdentifier":"d11ea747-befa-495e-9945-bc4b430bb597","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":276237,"uuid":"be447785-8919-4073-9919-55bb0d117156","winners":[{"id":473758,"uuid":"f223a55f-ce75-45fc-acdc-c3cda6224d5a","lotId":451362,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Biznesa, mākslas un tehnoloģiju augstskola \"RISEBA\"\"","companyId":"40003090010","countryCode":"LVA","isNaturalPerson":false}]},{"id":473759,"uuid":"8a12183a-b502-4895-94fe-d7924e767989","lotId":451362,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"O.D.A.\"","companyId":"40003702476","countryCode":"LVA","isNaturalPerson":false}]},{"id":473760,"uuid":"cdf8643d-e25f-4977-84df-d24841d8dc06","lotId":451362,"winnerType":"person","tenderValue":"18582.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Spring Valley\"","companyId":"40003624311","countryCode":"LVA","isNaturalPerson":false}]},{"id":473761,"uuid":"29da89ed-e013-4d55-92bf-fee0c4164c6d","lotId":451362,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Go Beyond","companyId":"40008198242","countryCode":"LVA","isNaturalPerson":false}]},{"id":473762,"uuid":"84f3ba2f-66cc-40fe-9bde-1e51125d515e","lotId":451362,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Latvijas Universitāte","companyId":"90000076669","countryCode":"LVA","isNaturalPerson":false}]},{"id":473763,"uuid":"f8ed2f5f-1d91-4ccf-bdd5-7342bf16675a","lotId":451362,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Growing\"","companyId":"40103419762","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[95507],"actualWinners":[[]],"contractTitle":"Valsts administrācijas skolas mācību un attīstības pakalpojumu iepirkums slēdzot vispārīgo vienošanos  1.daļa","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"01-13/7-2024","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"24/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Darba aizsardzības un ugunsdrošības pakalpojums","contactPoint":{"id":572,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060860","electronicMail":"sjuzana.faizullina@rsu.lv"},"cpvType":"79417000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178455","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":["1072286"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178455","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":526789,"name":"Darba aizsardzības un ugunsdrošības pakalpojums","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"A1 kritērijs","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena par darba vides risku identificēšanu un novērtēšanu – 1 darba vide"},{"winnerCriterionName":"A2 kritērijs","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena par darba vides risku identificēšanu un novērtēšanu – 1 darba veids"},{"winnerCriterionName":"B kritērijs","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena par DA pasākumu plāna sagatavošanu"},{"winnerCriterionName":"C kritērijs","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena par veselībai kaitīgo darba vides riska indikatīvo mērījumu veikšanu"},{"winnerCriterionName":"D kritērijs","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena par darba veidu (amatu) saraksta sagatavošanu, kuros iespējami kaitīgie riska faktori vai darbs īpašos apstākļos"},{"winnerCriterionName":"E kritērijs","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena par objekta ugunsdrošības auditu"},{"winnerCriterionName":"F kritērijs","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena par ievadapmācības video materiālu"},{"winnerCriterionName":"G kritērijs","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena par video materiālu instruktāžai darba vietā"},{"winnerCriterionName":"H kritērijs","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena par DA un UD instrukcijas un rīcības plānu sagatavošanu"},{"winnerCriterionName":"I kritērijs","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena par procesa vadīšanu RSU darbam ar ķīmiskajām vietām darba vietā"},{"winnerCriterionName":"J kritērijs","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena par konsultāciju sniegšanu"},{"winnerCriterionName":"K kritērijs","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena par pasūtītāja interešu pārstāvību"},{"winnerCriterionName":"L kritērijs","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena par nelaimes gadījumu izmeklēšanu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Ja 36 (trīsdesmit sešu) mēnešu laikā no Līguma spēkā stāšanās dienas Līguma summa nav apgūta, puses var izskatīt iespēju pagarināt Līguma darbības termiņu uz 12 (divpadsmit) mēnešiem, nepārsniedzot Līguma summu."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/08/2026","publicOpeningTime":"14:30","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":"10:30"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Darba aizsardzības un ugunsdrošības pakalpojums","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RSU 2026/149/AK","additionalProcurementTypeCode":null},"identifier":"0ee0ef9a-c37e-43fd-a700-3f2efbba9488","procurementProcedureIdentifier":"7d402419-d241-4d52-a4d0-203bac363906","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Projektoru apkopes un filtru lampu nomaiņa","contactPoint":{"id":35486,"name":"juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1079928","isDefault":false,"telephone":"+37167060862","electronicMail":"Galina.Susinina@rsu.lv"},"cpvType":"50340000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526788,"name":"Projektoru apkopes un filtru lampu nomaiņa","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"07/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"\"A\" kritērijs","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopā par projektora oriģinālās lampas nomaiņas pakalpojumiem EUR bez PVN - Pozīcija “Cena kopā par pozīcijām EUR bez PVN"},{"winnerCriterionName":"\"B\" kritērijs","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopā par projektora filtra nomaiņas pakalpojumiem EUR bez PVN, - Pozīcija “Cena kopā par pozīcijām EUR bez PVN”"},{"winnerCriterionName":"\"C\" kritērijs","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopā par projektora apkopi EUR bez PVN, - Pozīcija “Cena kopā par pozīcijām EUR bez PVN”"}],"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":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330157,"winners":[{"id":574669,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":20000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626453,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003427250","name":"Sabiedrība ar ierobežotu atbildību \"Biroteh\"","websiteURI":"","street":"Mūkusalas iela 42","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22624],"title":"par projektoru apkopes un filtru, lampu nomaiņas pakalpojuma nodrošināšanu","identifier":"3-L-1/551/2026","conclusionDate":"23/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174621","durationEndDate":"22/07/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Projektoru apkopes un filtru lampu nomaiņa","mainNatureType":"services","procurementIdentifier":"RSU 2026/103/MI","additionalProcurementTypeCode":null},"identifier":"e16154ca-f349-45d6-ad2a-d08ee904601a","procurementProcedureIdentifier":"1e3c9356-27a5-4ab2-916a-d52b6f4e7325","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"20000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Kuģu palīgiekārtu un to sistēmu remonts un rezerves daļu iegāde","contactPoint":{"id":705,"name":"Sintija Teivāne","noticeId":null,"isDefault":false,"telephone":"+371 27022759","electronicMail":"sintija.teivane@valic.gov.lv"},"cpvType":"50640000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VALIC 2024/084/LN-P-AK"},"identifier":"be6f6d96-05e1-4a25-ae75-20d2258d7e47","procurementProcedureIdentifier":"db4db34c-2f00-4850-b52f-573abb5e7c33","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"cpb-awa","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":300227,"uuid":"152f6b17-28af-4352-bcb4-d6a4a505c1c1","winners":[{"id":520862,"uuid":"42865b89-51ec-42a8-a1d6-588c9a2c8993","lotId":485459,"winnerType":"person","tenderValue":"552.00","businessParty":[{"name":"\"KG Knutsson\" SIA","companyId":"40003397613","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23092],"actualWinners":[[]],"contractTitle":"par kuģu palīgiekārtu un to sistēmu remonta veikšanu un rezerves daļu piegādi 4. daļa","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"V-005/1.RNC/VALIC 2024/084/LN-P-AK-10","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/02/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Mazlietotu vieglo automobiļu noma Amatas apvienības pārvaldes vajadzībām","contactPoint":{"id":6074,"name":"Ausmas","noticeId":null,"isDefault":false,"telephone":"+37125639509","electronicMail":"amata@cesunovads.lv"},"cpvType":"34110000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178480","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/178480","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-acc-espd-request","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":526781,"name":"Mazlietota vieglā automobiļa noma (bez šofera) Drabešu pagasta vajadzībām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-acc-espd-request","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":12,"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":"08:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":526783,"name":"Mazlietota vieglā automobiļa noma (bez šofera) Nītaures pagasta vajadzībām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-acc-espd-request","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":12,"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":"08:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":526785,"name":"Mazlietota vieglā automobiļa noma (bez šofera) Skujenes pagasta vajadzībām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-acc-espd-request","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":12,"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":"08:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":526786,"name":"Mazlietota vieglā automobiļa noma (bez šofera) Amatas pagasta vajadzībām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-acc-espd-request","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":12,"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":"08:00"},"winners":[],"sequenceNumber":4,"contracts":{}}],"procurementProject":{"description":"Mazlietotu vieglo automobiļu noma Amatas apvienības pārvaldes vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"2026/14","additionalProcurementTypeCode":null},"identifier":"7d1641ae-af31-4cda-a79c-99524e26da75","procurementProcedureIdentifier":"8f82a7d7-6878-48e4-8cad-9827abc0a4f2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsu novads","name":"Cēsu novada Amatas apvienības pārvalde","role":"buyer","type":["pil"],"choice":"1","street":"Ausmas-1, Drabešu pagasts, Cēsu novads","nutsCode":"LV00C","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000957242","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.amata.lv","websiteURIClient":"http://www.amata.lv","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ausmas","telephone":"+37125639509","electronicMail":"amata@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Valsts augu aizsardzības dienestam piederošo sauszemes transportlīdzekļu OCTA un KASKO apdrošināšana","contactPoint":{"id":229,"name":"Saimniecības daļa","noticeId":null,"isDefault":true,"telephone":"+37120221206","electronicMail":"julija.volodina@vaad.gov.lv"},"cpvType":"66000000-0","additionalCpvType":["66510000-8","66514110-0","66516100-1"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178445","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/178445","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":526782,"name":"Valsts augu aizsardzības dienestam piederošo sauszemes transportlīdzekļu OCTA un KASKO apdrošināšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"32000.00","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":"zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"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":"Valsts augu aizsardzības dienestam piederošo sauszemes transportlīdzekļu OCTA un KASKO apdrošināšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VAAD 2026/12","additionalProcurementTypeCode":null},"identifier":"58b9cbe3-90e3-4a69-a1a4-2cc12daf423d","procurementProcedureIdentifier":"7e95646f-ea22-49fb-acd4-7bcc982e3e9e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts augu aizsardzības dienests","role":"buyer","type":["pil"],"choice":"1","street":"Lielvārdes iela 36","nutsCode":"LV00A","postCode":"LV-1006","department":"Saimniecības daļas ","endPointId":"https://www.vaad.gov.lv/lv","identifier":"90000042982","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vaad.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/339","authorityActivity":"env-pro","defaultContactPoint":{"name":"Saimniecības daļa","telephone":"+37125670739","electronicMail":"arita.andersone@vaad.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Nemidriatiskās funduskameras piegāde","contactPoint":{"id":2456,"name":"SIA \"Liepājas reģionālā slimnīca\" iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178438","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/178438","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":526779,"name":"Nemidriatiskās funduskameras 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":"5","winnerCriterionNumber":98,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Medicīnas ierīču piegādes izmaksas "},{"winnerCriterionName":"Elektroenerģijas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstība tehniskajā specifikācijā izvirzītajām prasībām, kas nodrošina iekārtas energoefektivitāti"}],"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":"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":"Nemidriatiskās funduskameras piegāde","mainNatureType":"supplies","additionalInformation":"Līguma izpildes termiņš saskaņā ar nolikuma 9. punktu - 60 (sešdesmit) kalendārās dienas.","procurementIdentifier":"LRS 2026/17","additionalProcurementTypeCode":null},"identifier":"66678315-c90e-4f95-b021-cb3cbba58595","procurementProcedureIdentifier":"493bf502-9a94-4b1d-a649-889381bae4a8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Sabiedrība ar ierobežotu atbildību \"LIEPĀJAS REĢIONĀLĀ SLIMNĪCA\"","role":"buyer","type":["pil"],"choice":"1","street":"Slimnīcas iela 25","nutsCode":"LV00B","postCode":"LV-3414","department":null,"endPointId":null,"identifier":"42103041306","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.liepajasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/377","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Liepājas reģionālā slimnīca\" iepirkumu daļa","telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Vakcīnu piegāde SIA “Daugavpils reģionālā slimnīca” vajadzībām","contactPoint":{"id":2247,"telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"},"cpvType":"33651600-4","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":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526778,"name":"Vakcīnu piegāde SIA “Daugavpils reģionālā slimnīca” vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"09/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Viszemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir normatīvo aktu un iepirkuma procedūras nolikuma prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu. Par saimnieciski visizdevīgāko piedāvājumu tiks atzīts piedāvājums ar viszemāko piedāvāto cenu EUR bez PVN “Vienības cena EUR bez PVN” iepirkuma procedūras priekšmeta katra pozīcijā."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"100000.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"100000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330154,"winners":[{"id":574665,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626446,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003551465","name":"Sabiedrība ar ierobežotu atbildību \"Vakcīna\"","websiteURI":"","street":"Ķekavas nov.,  Valdlauči, Meistaru iela 7","city":"Ķekavas pag.","postCode":"LV-1076","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]},{"id":574666,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":2,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626447,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003234547","name":"AS \"RECIPE PLUS\"","websiteURI":"","street":"Mūkusalas iela 41B","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[22676],"title":"Vakcīnu piegāde SIA “Daugavpils reģionālā slimnīca” vajadzībām","identifier":"17/07/2026-27","conclusionDate":"28/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174708","durationEndDate":"27/07/2029","actualDurationEndDate":null,"frameworkEstimatedValue":100000,"frameworkMaximumValue":100000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Vakcīnu piegāde SIA “Daugavpils reģionālā slimnīca” vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DRS 2026/42","additionalProcurementTypeCode":null},"identifier":"bbb1e522-dfff-4f60-85d5-4b95fc763b9c","procurementProcedureIdentifier":"685b21af-0a2f-4540-9c09-a10f4258165c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils reģionālā slimnīca\"","role":"buyer","type":["pil"],"street":"Vasarnīcu iela 20","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503029600","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://slimnica.daugavpils.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/356","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Daugavpils reģionālā slimnīca\"","telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"100000.00"},"estimatedValue":{"cnt":1,"sum":"100000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Automatizētas, augstas precizitātes virsmas defektu noteikšanas sistēmas iegāde","contactPoint":{"id":35484,"name":"SIA KRONOSPAN Riga","noticeId":"1079917","isDefault":false,"telephone":"+37167436835","electronicMail":"office@kronospan-riga.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"","changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"Daugavgrīvas šoseja 7B, Rīga, LV-1016, Latvija","foreignSubsidiesRegulation":null},"lots":[{"id":526772,"name":"Automatizētas, augstas precizitātes virsmas defektu noteikšanas sistēmas iegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"350000.00"},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"euFundedName":"Latvijas Investīciju un attīstības aģentūra","selectionCriteria":[],"contractEuFundsName2":"Atbalsts procesu digitalizācijai komercdarbībā"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":18,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"deadlineReceiptTendersEndDate":"05/08/2026","deadlineReceiptTendersEndTime":"12:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Automatizētas, augstas precizitātes virsmas defektu noteikšanas sistēmas iegāde","mainNatureType":"supplies","additionalInformation":"Piedāvājuma iesniegšana - klātienē, pa pastu vai ar elektroniskā veidā (iesniegšanas nosacījumus skatīt iepirkuma nolikumā)","procurementIdentifier":"DIGI-2026/01"},"identifier":"b14916eb-37e9-440b-9194-88a2b63e6d5c","procurementProcedureIdentifier":"9babe822-e737-4152-9130-7ef8b95a12c5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"KRONOSPAN Riga\"","type":["mk104"],"street":"Daugavgrīvas šoseja 7B","nutsCode":"LV00A","postCode":"LV-1016","department":"","endPointId":null,"identifier":"40003774690","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.kronospan.com","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"SIA KRONOSPAN Riga","telephone":"+37167436835","electronicMail":"office@kronospan-riga.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Automatizētas, augstas precizitātes virsmas defektu noteikšanas sistēmas iegāde","contactPoint":{"id":34656,"name":"SIA KRONOSPAN Riga","noticeId":"1076618","isDefault":true,"telephone":"+37167436835","electronicMail":"office@kronospan-riga.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"Daugavgrīvas šoseja 7B, Rīga, LV-1016, Latvija","foreignSubsidiesRegulation":null},"lots":[{"id":522391,"name":"Automatizētas, augstas precizitātes virsmas defektu noteikšanas sistēmas iegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"350000.00"},"result":[],"tenderingTerms":{"euFundedName":"Latvijas Investīciju un attīstības aģentūra","contractEuFundsName2":"Atbalsts procesu digitalizācijai komercdarbībā"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":18,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"deadlineReceiptTendersEndDate":"28/07/2026","deadlineReceiptTendersEndTime":"12:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Automatizētas, augstas precizitātes virsmas defektu noteikšanas sistēmas iegāde","mainNatureType":"supplies","additionalInformation":"Piedāvājuma iesniegšana - klātienē, pa pastu vai ar elektroniskā veidā (iesniegšanas nosacījumus skatīt iepirkuma nolikumā)","procurementIdentifier":"DIGI-2026/01"},"identifier":"e1a76f6f-3820-4d51-ab90-7a926a56be9b","procurementProcedureIdentifier":"9babe822-e737-4152-9130-7ef8b95a12c5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"KRONOSPAN Riga\"","type":["mk104"],"street":"Daugavgrīvas šoseja 7B","nutsCode":"LV00A","postCode":"LV-1016","department":"","endPointId":null,"identifier":"40003774690","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.kronospan.com","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"SIA KRONOSPAN Riga","telephone":"+37167436835","electronicMail":"office@kronospan-riga.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Traktortehnikas un piekabju tehniskā apkope un remonts.","contactPoint":{"id":321,"name":"Dabas aizsardzības pārvalde","noticeId":null,"isDefault":true,"telephone":"+37125962446","electronicMail":"pasts@daba.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178134","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/178134","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":526773,"name":"Traktortehnikas un piekabju apkope, remonts un rezerves daļu iegāde Kurzemes reģionālās administrācijas vajadzībām.","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"10000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums"},{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"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":{}},{"id":526774,"name":"Traktortehnikas un piekabju apkope, remonts un rezerves daļu iegāde Nacionālā botāniskā dārza vajadzībām.","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"10000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums"},{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"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":2,"contracts":{}},{"id":526775,"name":"Traktortehnikas un piekabju apkope, remonts un rezerves daļu iegāde Latgales reģionālās administrācijas vajadzībām.","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums"},{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"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":3,"contracts":{}}],"procurementProject":{"description":"Traktortehnikas un piekabju tehniskā apkope un remonts.","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DAP 2026/28-MI","additionalProcurementTypeCode":null},"identifier":"c8e26333-d8de-4024-9aa9-5a79d3ce3803","procurementProcedureIdentifier":"fce88f32-ac5e-4844-9cc0-a544c102df9f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Dabas aizsardzības pārvalde","role":"buyer","type":["pil"],"choice":"1","street":"Baznīcas iela 7","nutsCode":"LV00C","postCode":"LV-2150","department":null,"endPointId":null,"identifier":"90009099027","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.daba.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/355","authorityActivity":"env-pro","defaultContactPoint":{"name":"Dabas aizsardzības pārvalde","telephone":"+37125962446","electronicMail":"pasts@daba.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Neatkarīga vērtētāja pakalpojums patvaļīgi nocirstās koksnes vērtības un pašvaldībai nodarīto zaudējumu noteikšanai","contactPoint":{"id":35483,"name":"LNP","noticeId":"1079914","isDefault":false,"telephone":"+37165707133","electronicMail":"zanna.cuhnova@ludzasnovads.lv"},"cpvType":"77231400-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178448","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/178448","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":526771,"name":"Neatkarīga vērtētāja pakalpojums patvaļīgi nocirstās koksnes vērtības un pašvaldībai nodarīto zaudējumu noteikšanai","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Nolikuma prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums ar viszemāko vērtējamo cenu (EUR bez PVN)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Ludzas novads, Cirmas pagasts"},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"13/08/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"13/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Neatkarīga vērtētāja pakalpojums patvaļīgi nocirstās koksnes vērtības un pašvaldībai nodarīto zaudējumu noteikšanai","mainNatureType":"services","additionalInformation":"Neatkarīga vērtētāja pakalpojums patvaļīgi nocirstās koksnes vērtības un pašvaldībai nodarīto zaudējumu noteikšanai","procurementIdentifier":"LNP 2026/82","additionalProcurementTypeCode":null},"identifier":"2e752ba0-bfb5-4bcd-b42b-2089d1e80444","procurementProcedureIdentifier":"519c910c-356a-49f2-a7e3-6b90b355faeb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Ludzas novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Rīgas valstspilsētas sabiedrisko tualešu ar tehnisko tvertņu uzpilde un iztukšošanas sanitārā apkalpošana","contactPoint":{"id":383,"name":"909.kab.","noticeId":null,"isDefault":true,"telephone":"+37167037396","electronicMail":"dmv@riga.lv"},"cpvType":"90000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178469","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 10/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178469","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":526768,"name":"1.daļa Sabiedriskās tualetes ar tehnisko tvertni uzpilde un iztukšošanas sanitārā apkalpošana (tajā skaitā, asenizācija), Rīgā, Skanstes parks","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"CENA ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":7,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"17/08/2026","publicOpeningTime":"14:00","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":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":526769,"name":"2.daļa Sabiedriskās tualetes ar tehnisko tvertni uzpilde un iztukšošanas sanitārā apkalpošana Rīgā, Šarlotes ielā 1 un Priedaines ielā 20","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"CENA ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Rīga"},"duration":{"termSelection":"duration","durationPeriod":7,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"17/08/2026","publicOpeningTime":"14:00","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":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Rīgas valstspilsētas sabiedrisko tualešu ar tehnisko tvertņu uzpilde un iztukšošanas sanitārā apkalpošana","mainNatureType":"services","additionalInformation":"Līguma termiņš 7 (mēneši), bet ne ilgā kā līdz 08.04.2027. (ieskaitot).","procurementIdentifier":"DMV 2026/78","additionalProcurementTypeCode":null},"identifier":"0cec5b27-f7aa-4fcf-8473-334ba4450b31","procurementProcedureIdentifier":"532fffdd-7aab-4fa0-991d-4971e59cb4a7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Mājokļu un vides departaments","role":"buyer","type":["pil"],"street":"Brīvības iela 49/53","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://mvd.riga.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23970","authorityActivity":"hc-am","defaultContactPoint":{"name":"900.kab.","telephone":"+37167012536","electronicMail":"mvd@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Laboratorijas piederumu piegāde","contactPoint":{"id":803,"name":"Administratīvais departaments","noticeId":null,"isDefault":true,"telephone":"+37167471472","electronicMail":"iepirkumi@vadc.gov.lv"},"cpvType":"33141000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178474","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/178474","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":526767,"name":"Laboratorijas piederumu piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"21373.95","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":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"17/08/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"17/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Laboratorijas piederumu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VADC 2026/16","additionalProcurementTypeCode":null},"identifier":"1f0b2aad-5dbf-4cf2-8a44-d24ae2358a0c","procurementProcedureIdentifier":"125c73fb-eca7-4d77-b5cb-9953b1aa8575","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts asinsdonoru centrs","role":"buyer","type":["pil"],"choice":"1","street":"Sēlpils iela 9","nutsCode":"LV00A","postCode":"LV-1007","department":"Administratīvais departaments","endPointId":null,"identifier":"90000013926","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://vadc.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/643","authorityActivity":"health","defaultContactPoint":{"name":"Administratīvais departaments","telephone":"+37167471472","electronicMail":"iepirkumi@vadc.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Stāvvadu nomaiņa ar sanmezglu remontu filiālē “Ķengarags” Rīgā, Kaņiera ielā 13","contactPoint":{"id":35482,"name":"Aija Bērziņa","noticeId":"1079908","isDefault":false,"telephone":"+37120222539","electronicMail":"aija.berzina@rigasveseliba.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526765,"name":"Stāvvadu nomaiņa ar sanmezglu remontu filiālē “Ķengarags” Rīgā, Kaņiera ielā 13","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":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Speciālista pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Speciālista pieredze"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Kaņiera iela 13","placePerformancePostalCode":"LV-1063","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330149,"winners":[{"id":574660,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":54007.42,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626436,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103742564","name":"Sabiedrība ar ierobežotu atbildību \"A.P.E Build\"","websiteURI":"","street":"Krustpils iela 6","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[98826],"title":"Stāvvadu nomaiņa ar sanmezglu remontu filiālē “Ķengarags”, Rīgā, Kaņiera ielā 13","identifier":"1-14.7/97/2026","conclusionDate":"15/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173707","durationEndDate":"07/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Stāvvadu nomaiņa ar sanmezglu remontu filiālē “Ķengarags” Rīgā, Kaņiera ielā 13","mainNatureType":"works","procurementIdentifier":"RVC 2026/4","additionalProcurementTypeCode":null},"identifier":"c950a975-0e38-40dc-bec3-1cfaa1b12b3f","procurementProcedureIdentifier":"e1ed9613-094b-4e7c-b27b-e6375e9a4026","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas veselības centrs\"","role":"buyer","type":["pil"],"choice":"1","street":"Spulgas iela 24","nutsCode":"LV00A","postCode":"LV-1058","department":null,"endPointId":null,"identifier":"50103807561","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rigasveseliba.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1871","authorityActivity":"health","defaultContactPoint":{"name":"Spulgas iela 24, Rīga","telephone":"67 67 75 14","electronicMail":"rvc@rigasveseliba.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"54007.42"}}},"clonedFrom":null,"draftContract":[]},{"name":"Maināmo paklāju noma un to nomaiņas pakalpojumi Ķekavas novada pašvaldības vajadzībām","contactPoint":[],"cpvType":"90900000-6","additionalCpvType":["39530000-6"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526760,"name":"Maināmo paklāju noma un to nomaiņas pakalpojumi Ķekavas novada pašvaldības 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":"07/07/2026","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":"Pasūtītājs piešķir iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai cenu, t.i., piedāvājumam ar viszemāko līgumcenu EUR bez PVN (nomas maksu  trīs gados, bez PVN (pieņemot, ka gadā ir 52 nedēļas))."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Ķekavas novads, precīzas objektu adreses norādītas finanšu piedāvājuma formā (nolikuma 6.pielikums). Pusēm vienojoties, objektu saraksts var tikt mainīts."},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330150,"winners":[{"id":574661,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":8312.46,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626437,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003188248","name":"AS \"Elis tekstila serviss\"","websiteURI":"","street":"Bukaišu iela 9","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"Ģirts Abakuks, korporatīvo klientu servisa pārstāvis, tālr. 26466482","electronicMail":"lv.info@elis.com","telephone":"+37126466482"},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22876],"title":"Maināmo paklāju noma un to nomaiņas pakalpojumi  Ķekavas novada pašvaldības vajadzībām","identifier":"1-8.2/26/53","conclusionDate":"24/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175130","durationEndDate":"23/07/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Maināmo paklāju noma un to nomaiņas pakalpojumi Ķekavas novada pašvaldības vajadzībām","mainNatureType":"services","procurementIdentifier":"ĶNP 2026/47","additionalProcurementTypeCode":["supplies"]},"identifier":"3ce5fe7d-08bd-4e0b-b5e1-1610f8bf6f92","procurementProcedureIdentifier":"67d4a220-8b38-4a9c-9547-56d883efeed4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekava, Ķekavas novads","name":"Ķekavas novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Gaismas iela 19 k-9-1","nutsCode":"LV00A","postCode":"LV-2123","department":null,"endPointId":null,"identifier":"90000048491","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kekava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/271","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gaismas iela 19 k-9-1, Ķekava, Ķekavas novads, LV-2123","telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"8312.46"}}},"clonedFrom":null,"draftContract":[]},{"name":"Fotoalbuma „Ventspils 700 + 35” dizaina izstrāde, drukāšana un piegāde","contactPoint":{"id":35480,"name":"Mārketinga un tūrisma nodaļas vadītājs ","noticeId":"1079901","isDefault":false,"telephone":"+37163601137","electronicMail":"marketings@ventspils.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Fotoalbuma „Ventspils 700 + 35” dizaina izstrāde, drukāšana un piegāde","additionalInformation":null,"procurementIdentifier":"VDA 2025/4"},"identifier":"90c0b735-0ff8-4889-85a5-74b6ba083ccb","procurementProcedureIdentifier":"2b3fb048-1b02-47c8-a06c-f27a46366168","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldības iestāde \"Ventspils domes administrācija\"","role":"buyer","type":["pil"],"street":"Jūras iela 36","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000051970","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ventspils.lv//","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17347","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Austris Galindoms","telephone":"+37163601192","electronicMail":"ekonomika@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"Sagatavošanas procesā, saskaņā ar Pasūtītāja ieteikumiem un norādījumiem ir:\n1) palielinājies izdevuma apjoms, kā rezultātā fotoalbuma apjoms pārsniedz sākotnēji plānoto lappušu skaitu;\n2) precizēta vāka tehniskā specifikācija, izvēloties kvalitatīvākus materiālus un apdares risinājumus;\n3) paredzēta katra fotoalbuma eksemplāra individuāla iepakošana aizsargplēvē ar ISBN marķējumu, lai izvairītos no ISBN marķējuma izvietošanas uz fotoalbuma vāka un saglabātu izdevuma vizuālo noformējumu.","modificationReasonDescription":"pamatojoties uz 2025. gada 2. jūnijā noslēgtā Pakalpojuma līguma Nr. 1-91/150  5.6. punktu un Publisko iepirkumu likuma 61. panta trešās daļas 2. punktu un piekto daļu. "},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":330146,"uuid":"61d4d730-f70a-4c45-95cf-984895b92abe","winners":[{"uuid":"ac597ca3-cccc-4a37-bad1-ca465860d899","lotId":526759,"winnerType":"person","tenderValue":"35730.09","businessParty":[{"city":"Rīga","name":"SIA \"Jāņa sēta\"","street":"Krasta iela 105A","postCode":"LV-1019","companyId":"40003426448","websiteURI":"","winnerSize":"large","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":[104051],"unpublished":[],"contractTitle":"Fotoalbuma dizaina izstrāde, fotogrāfiju atlase, maketēšana, sagatavošana drukāšanai un drukāšana","durationEndDate":"30/07/2026","durationStartDate":"","contractIdentifier":"1-91/150","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/06/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Traktoram piekabināmā lielā veserīšu pļaujmašīna","contactPoint":{"id":356,"name":"Birojs","noticeId":null,"isDefault":true,"telephone":"+37167415710","electronicMail":"iepirkumi@rigasmezi.lv"},"cpvType":"16310000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178468","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/178468","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":526762,"name":"Traktoram piekabināmā lielā veserīšu pļaujmašīna","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvērtēšanas kritērijs ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka vērtējot tikai cenu. Līguma slēgšanas tiesības tiek piešķirtas piedāvājumam ar zemāko piedāvāto cenu. "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Rīga, Katrīnas dambis 4 (LATVIJA), LV-1045"},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"12/08/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"12/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Traktoram piekabināmā lielā veserīšu pļaujmašīna","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SIA RM 2026/55","additionalProcurementTypeCode":null},"identifier":"d22a08eb-74a0-4ea8-8ed9-2b52b427ec04","procurementProcedureIdentifier":"22cf06fd-9e7e-4909-8ff3-47b964b90efc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “Rīgas meži”","role":"buyer","type":["pil"],"choice":"1","street":"Ojāra Vācieša iela 6 k-1","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003982628","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rigasmezi.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1358","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Birojs","telephone":"+37167415710","electronicMail":"iepirkumi@rigasmezi.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Fotoalbuma „Ventspils 700 + 35” dizaina izstrāde, drukāšana un piegāde","contactPoint":{"id":35480,"name":"Mārketinga un tūrisma nodaļas vadītājs ","noticeId":"1079901","isDefault":false,"telephone":"+37163601137","electronicMail":"marketings@ventspils.lv"},"cpvType":"79970000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["955660"],"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":"Tehnisku kļūdu labojumi 28.07.2026. publicētajā paziņojumā","changeReasonDescription":"Tehnisku kļūdu labojumi 28.07.2026. publicētajā paziņojumā","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"24/03/2025","changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526759,"name":"Fotoalbuma „Ventspils 700 + 35” dizaina izstrāde, drukāšana un piegāde","description":"","additionalInformation":{"green":["circ-econ"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["office_paper"],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["sel-criteria"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"30/04/2025","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 piešķir piegādes līguma slēgšanas tiesības saimnieciski izdevīgākajam Piedāvājumam, nosakot zemāko līgumcenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"15/12/2025"},"tenderingProcess":{"tenderValueLowest":"26330","frameworkAgreement":"none","tenderValueHighest":"26330","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330146,"winners":[{"id":574657,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":26330,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626431,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003426448","name":"SIA \"Jāņa sēta\"","websiteURI":"","street":"Krasta iela 105A","city":"Rīga","postCode":"LV-1019","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[104051],"title":"Fotoalbuma dizaina izstrāde, fotogrāfiju atlase, maketēšana, sagatavošana drukāšanai un drukāšana","identifier":"1-91/150","conclusionDate":"02/06/2025","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/142515","durationEndDate":"15/12/2025","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":"Fotoalbuma „Ventspils 700 + 35” dizaina izstrāde, drukāšana un piegāde","mainNatureType":"services","additionalInformation":"","procurementIdentifier":"VDA 2025/4","additionalProcurementTypeCode":null},"identifier":"4ad3698a-fe21-467f-b9db-292b95d8ffe7","procurementProcedureIdentifier":"2b3fb048-1b02-47c8-a06c-f27a46366168","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldības iestāde \"Ventspils domes administrācija\"","role":"buyer","type":["pil"],"street":"Jūras iela 36","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000051970","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ventspils.lv//","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17347","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Austris Galindoms","telephone":"+37163601192","electronicMail":"ekonomika@ventspils.lv"}},"buyerData":[{"id":104051,"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldības iestāde \"Ventspils domes administrācija\"","type":["pil"],"street":"Jūras iela 36","nutsCode":"LV00B","postCode":"LV-3601","telephone":null,"department":null,"endPointId":null,"identifier":"90000051970","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ventspils.lv//","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17347","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Austris Galindoms","telephone":"+37163601192","electronicMail":"ekonomika@ventspils.lv"}}],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"26330.00"}}},"clonedFrom":{"name":"Fotoalbuma „Ventspils 700 + 35” dizaina izstrāde, drukāšana un piegāde","contactPoint":{"id":35471,"name":"Mārketinga un tūrisma nodaļas vadītājs ","noticeId":"1079852","isDefault":false,"telephone":"+37163601137","electronicMail":"marketings@ventspils.lv"},"cpvType":"79970000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["955660"],"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":"Veikti grozījumi noslēgtajā līgumā","changeReasonDescription":"Veikti grozījumi noslēgtajā līgumā","changeProcurementDocumentsDate":"24/03/2025","changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526720,"name":"Fotoalbuma „Ventspils 700 + 35” dizaina izstrāde, drukāšana un piegāde","description":"","additionalInformation":{"green":["circ-econ"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["office_paper"],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["sel-criteria"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"30/04/2025","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 piešķir piegādes līguma slēgšanas tiesības saimnieciski izdevīgākajam Piedāvājumam, nosakot zemāko līgumcenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"15/12/2025"},"tenderingProcess":{"tenderValueLowest":"26330","frameworkAgreement":"none","tenderValueHighest":"26330","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330123,"winners":[{"id":574633,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":35730.09,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626333,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003426448","name":"SIA \"Jāņa sēta\"","websiteURI":"","street":"Krasta iela 105A","city":"Rīga","postCode":"LV-1019","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[104051],"title":"Fotoalbuma dizaina izstrāde, fotogrāfiju atlase, maketēšana, sagatavošana drukāšanai un drukāšana","identifier":"1-91/150","conclusionDate":"02/06/2025","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/142515","durationEndDate":"30/07/2026","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":"Fotoalbuma „Ventspils 700 + 35” dizaina izstrāde, drukāšana un piegāde","mainNatureType":"services","additionalInformation":"Ar 04.11.2025. Vienošanos Nr.1 pagarināts līguma izpildes termiņš līdz 24.04.2026.\nAr 23.04.2026. Vienošanos Nr.2 pagarināts līguma izpildes termiņš līdz 30.07.2026.\nAr 21.07.2026. Vienošanos Nr.3 veikti grozījumi līgumā, tajā skaitā līgumcena noteikta 35 730,09 EUR bez PVN apmērā.","procurementIdentifier":"VDA 2025/4","additionalProcurementTypeCode":null},"identifier":"8913b880-166e-4f34-bcb8-fda637307cac","procurementProcedureIdentifier":"2b3fb048-1b02-47c8-a06c-f27a46366168","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldības iestāde \"Ventspils domes administrācija\"","role":"buyer","type":["pil"],"street":"Jūras iela 36","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000051970","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ventspils.lv//","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17347","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Austris Galindoms","telephone":"+37163601192","electronicMail":"ekonomika@ventspils.lv"}},"buyerData":[{"id":104051,"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldības iestāde \"Ventspils domes administrācija\"","type":["pil"],"street":"Jūras iela 36","nutsCode":"LV00B","postCode":"LV-3601","telephone":null,"department":null,"endPointId":null,"identifier":"90000051970","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ventspils.lv//","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17347","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Austris Galindoms","telephone":"+37163601192","electronicMail":"ekonomika@ventspils.lv"}}],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"35730.09"}}},"clonedFrom":{"name":"Fotoalbuma „Ventspils 700 + 35” dizaina izstrāde, drukāšana un piegāde","contactPoint":{"id":10262,"name":"Ventspils valstspilsētas iestādes “Ventspils domes administrācija” Mārketinga un tūrisma nodaļa","noticeId":"959402","isDefault":false,"telephone":"+37163601114","electronicMail":"marketings@ventspils.lv"},"cpvType":"79970000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["955660"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":432360,"name":"Fotoalbuma „Ventspils 700 + 35” dizaina izstrāde, drukāšana un piegāde","description":"","additionalInformation":{"green":["circ-econ"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["office_paper"],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["sel-criteria"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"30/04/2025","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija piešķir piegādes līguma slēgšanas tiesības saimnieciski izdevīgākajam Piedāvājumam, nosakot zemāko līgumcenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"15/12/2025"},"tenderingProcess":{"tenderValueLowest":26330,"frameworkAgreement":"none","tenderValueHighest":26330,"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":263858,"winners":[{"id":452380,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":26330,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":461530,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003426448","name":"SIA \"Jāņa sēta\"","websiteURI":"","street":"Krasta iela 105A","city":"Rīga","postCode":"LV-1019","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[104051],"title":"Fotoalbuma dizaina izstrāde, fotogrāfiju atlase, maketēšana, sagatavošana drukāšanai un drukāšana","identifier":"1-91/150","conclusionDate":"02/06/2025","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/142515","durationEndDate":"15/12/2025","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":"Fotoalbuma „Ventspils 700 + 35” dizaina izstrāde, drukāšana un piegāde","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VDA 2025/4","additionalProcurementTypeCode":null},"identifier":"6a154c7c-c2d6-49ed-b346-44b489f6e2b7","procurementProcedureIdentifier":"2b3fb048-1b02-47c8-a06c-f27a46366168","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldības iestāde \"Ventspils domes administrācija\"","role":"buyer","type":["pil"],"street":"Jūras iela 36","nutsCode":"LV003","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000051970","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ventspils.lv//","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17347","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ekonomikas un iepirkumu nodaļa","telephone":"+37163601192","electronicMail":"iepirkumi@ventspils.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":"26330.00"}}},"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Koku sakopšanas darbi atbilstoši arborista darba plānam","contactPoint":{"id":321,"name":"Dabas aizsardzības pārvalde","noticeId":null,"isDefault":true,"telephone":"+37125962446","electronicMail":"pasts@daba.gov.lv"},"cpvType":"77341000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/355","deadlineTimeComment":"12/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/355"},"lots":{},"procurementProject":{"description":"Koku sakopšanas darbi atbilstoši arborista darba plānam","mainNatureType":"services","additionalInformation":"Finansējuma avots: Eiropas Savienības LIFE Vides programmas projekts Nr. LIFE22 NAT/LT/101113698 “Ekoloģiskā tīkla izveide lapkoku praulgrauža aizsardzībai Baltijā”"},"identifier":"5aa98a06-40a2-4f11-aa78-0c63a43c5527","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Dabas aizsardzības pārvalde","type":["pil"],"street":"Baznīcas iela 7","nutsCode":"LV00C","postCode":"LV-2150","department":null,"endPointId":null,"identifier":"90009099027","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.daba.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/355","authorityActivity":"env-pro","defaultContactPoint":{"name":"Dabas aizsardzības pārvalde","telephone":"+37125962446","electronicMail":"pasts@daba.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Kvalitātes nodrošināšana un vadība (345 04) mācību kursu organizēšana (10.daļa)","contactPoint":{"id":35478,"name":"projekta vadītāja Inese Jēgere","noticeId":"1079895","isDefault":false,"telephone":"+37127313711","electronicMail":"inese@lifescience.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526752,"name":"Kvalitātes nodrošināšana un vadība (345 04) mācību kursu organizēšana (10.daļa)","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"20/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Centrālā finanšu un līgumu aģentūra","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"Eiropas Savienības kohēzijas politikas programmas 2021.-2027. gadam 4.2. prioritārā virziena “Izglītība, prasmes un mūžizglītība” 4.2.4. specifiskā atbalsta mērķa “Veicināt mūžizglītību, jo īpaši piedāvājot elastīgas prasmju pilnveides un pārkvalifikācijas iespējas visiem, ņemot vērā uzņēmējdarbības un digitālās prasmes, labāk prognozējot pārmaiņas un vajadzību pēc jaunām prasmēm, pamatojoties uz darba tirgus vajadzībām, atvieglojot karjeras maiņu un sekmējot profesionālo mobilitāti” 4.2.4.1. pasākuma “Atbalsts nozaru vajadzībās balstītai pieaugušo izglītībai” pirmā kārta","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-eea","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":1,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":[{"id":330144,"winners":[{"id":574656,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1290,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626425,"countryCode":"DEU","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"705125","name":"Concept Heidelberg GmbH","websiteURI":"","street":"Rischerstrasse 8","city":"Heidelberg","postCode":"69123","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[110102],"title":null,"identifier":"4/4/-APA-023","conclusionDate":null,"url":null,"durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":"Kvalitātes nodrošināšana un vadība (345 04) mācību kursu organizēšana (10.daļa)","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"9/4-APA-045","additionalProcurementTypeCode":null},"identifier":"7f72f555-0bad-4587-a6f4-c20d1c4b0511","procurementProcedureIdentifier":"30d5d04a-c6ae-4d44-9768-205c8b5d3ff9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"\"Latvijas Ķīmijas un farmācijas uzņēmēju asociācija\"","role":null,"type":["mk104"],"street":"Dzirnavu iela 57A - 4","nutsCode":"LV00A","postCode":"LV-1010","department":"","endPointId":null,"identifier":"40008010454","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://lifescience.lv/","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"projekta vadītāja Monika Prokofjeva","telephone":"+37127313711","electronicMail":"monika@lifescience.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"1290.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Remontdarbi ēkās Pils ielā 12 un Pils laukumā 5, Cēsīs","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":["45453000-7","45261900-3"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526748,"name":"Remontdarbi ēkās Pils ielā 12 un Pils laukumā 5, Cēsīs","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":"27/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330142,"winners":[{"id":574653,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10705.61,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626420,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40103524618","name":"Sabiedrība ar ierobežotu atbildību \"A6\"","websiteURI":"","street":"Valmieras nov.,  \"Rijnieki\"","city":"Dikļu pag.","postCode":"LV-4223","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22806],"title":"Remontdarbi ēkās Pils ielā 12 un Pils laukumā 5, Cēsīs","identifier":"905/2026/2.2-11","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173310","durationEndDate":"26/08/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Remontdarbi ēkās Pils ielā 12 un Pils laukumā 5, Cēsīs","mainNatureType":"works","procurementIdentifier":"CNP/2026/53","additionalProcurementTypeCode":null},"identifier":"ce114658-15d4-49e3-8e68-8a97192f2069","procurementProcedureIdentifier":"9629f621-bb19-4409-9b42-52c7eec7f639","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Raunas iela 4","nutsCode":"LV00C","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000031048","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cesis.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Raunas iela 4, Cēsis","telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"10705.61"}}},"clonedFrom":null,"draftContract":[]},{"name":"Transportlīdzekļu riepu piegāde Iekšlietu ministrijas padotībā esošo iestāžu vajadzībām uz diviem gadiem","contactPoint":{"id":8630,"name":"Iepirkumu nodaļa","noticeId":"921593","isDefault":false,"telephone":"+37167829033","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"34350000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/66"},"identifier":"29d0847b-cf51-4af5-ac68-2dd181f884f1","procurementProcedureIdentifier":"2bb711d3-4b2d-4c2f-92a4-9dc602cd5c49","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":255084,"uuid":"147232e7-cae9-4d1d-90c8-e0fe0aedd8d6","winners":[{"id":428519,"uuid":"8241b78c-33bc-4bca-a721-f01125bec8d8","lotId":420067,"winnerType":"person","tenderValue":"256.18","businessParty":[{"name":"\"SENSON AUTO\" SIA","companyId":"40103134754","countryCode":"LVA","isNaturalPerson":false}]},{"id":428520,"uuid":"f6daf8bb-03d0-4311-a12b-4fc4716e0650","lotId":420067,"winnerType":"person","tenderValue":"5564.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"T-System Services\"","companyId":"43603053611","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[]],"contractTitle":"par automobiļu ziemas un vasaras riepu iegādi uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"349/2024","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Atkārtots iepirkums - Pašvaldības ēku patvertņu elektroapgādes (iekšējie tīkli) un ventilācijas projektēšana un autoruzraudzība","contactPoint":{"id":21387,"name":"Juriste-iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178465","deadlineTimeComment":"12/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178465"},"lots":{},"procurementProject":{"description":"Atkārtots iepirkums - Pašvaldības ēku patvertņu elektroapgādes (iekšējie tīkli) un ventilācijas projektēšana un autoruzraudzība","mainNatureType":"services","additionalInformation":null},"identifier":"b975be0b-3819-41a6-aaf1-6c61fdebca6c","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-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Remontmateriālu iegāde Rēzeknes valstspilsētas pašvaldības un tās struktūrvienību vajadzībām","contactPoint":{"id":35474,"name":"Rēzeknes valstspilsētas pašvaldības Centrālās administrācijas Juridiskā un iIepirkumu nodaļa, Iveta Ignatjeva","noticeId":"1079889","isDefault":false,"telephone":"+37164607657","electronicMail":"Iveta.ignatjeva@rezekne.lv"},"cpvType":"44000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["990300"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526745,"name":"Dārza preču piegāde Rēzeknes valstspilsētas pašvaldības pārvaldes “Sociālais dienests” un tās struktūrvienības 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":"25/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājuma vidējā vienības cena","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērija ietvaros tiek vērtēta piedāvātā vidējā cena bez pievienotās vērtības nodokļa. Punkti tiek aprēķināti matemātiski, izmantojot iepirkuma nolikuma 24.4.1.apakšpunktā norādīto formulu (algoritmu)."},{"winnerCriterionName":"Pretendenta piedāvātā atlaide precēm","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērija ietvaros tiek vērtēta pretendenta piedāvātā atlaide precēm, kas nav iekļautas tehniskajā specifikācijā, atbilstoši iepirkuma nolikuma 24.4.2.apakšpunktā ietvertajiem norādījumiem."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"10.49","frameworkAgreement":"none","tenderValueHighest":"12.21","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":3,"contracts":[{"id":330141,"winners":[{"id":574652,"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":626419,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"42403002350","name":"Sabiedrība ar ierobežotu atbildību \"DAKO\"","websiteURI":"","street":"Jupatovkas iela 11","city":"Rēzekne","postCode":"LV-4601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22922],"title":"Par remontmateriālu iegādi Rēzeknes valstspilsētas pašvaldības un tās struktūrvienību vajadzībām, 3.daļa “Dārza preču iegāde Rēzeknes valstspilsētas pašvaldības pārvaldes “Sociālais dienests” un tās struktūrvienību  vajadzībām”","identifier":"SD/2.8.1/26/7","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/155240","durationEndDate":"26/07/2027","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":"Remontmateriālu iegāde Rēzeknes valstspilsētas pašvaldības un tās struktūrvienību vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RVP 2025/41","additionalProcurementTypeCode":null},"identifier":"47d6a73c-7204-4c21-8723-e5fd7cf4d263","procurementProcedureIdentifier":"52d92965-975d-46e1-8f7c-bdf8e06e6e2c","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":"1500.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"426d118c-4383-45df-8fc8-330bd7bc78e2","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":279729,"uuid":"792c1574-6c96-497b-8b20-19a863a5f382","winners":[{"id":480249,"uuid":"83e23fe7-3bec-4403-8ae2-9be97672da5c","lotId":455846,"winnerType":"person","tenderValue":"252.00","businessParty":[{"name":"Akciju sabiedrība \"AUTO-REMONTS\"","companyId":"40003154222","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[96211],"actualWinners":[[]],"contractTitle":"par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"368/2024","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"06/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Kokskaidu granulu piegāde 2026./2027.gada apkures sezonai","contactPoint":{"id":818,"name":"Krāslavas novada pašvaldības Dagdas pilsētas un pagastu apvienība","noticeId":null,"isDefault":false,"telephone":"+37165681434","electronicMail":"dagda@kraslava.lv"},"cpvType":"09111400-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178460","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":3,"maxSubmittedLots":3,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1074104"],"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/178460","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":526749,"name":"Granulu piegāde Andrupenes un Kastuļinas pagastiem","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","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":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/08/2026","publicOpeningTime":"14:00","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":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":526750,"name":"Granulu piegāde Dagdas pilsētai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","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":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/08/2026","publicOpeningTime":"14:00","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":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":526751,"name":"Granulu piegāde Ezernieku, Asūnes un Ķepovas pagastiem","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","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":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/08/2026","publicOpeningTime":"14:00","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":"10:00"},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Kokskaidu granulu piegāde 2026./2027.gada apkures sezonai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DPPA 2026/14","additionalProcurementTypeCode":null},"identifier":"d8247855-40d6-43f2-a0dd-e187fb1781ba","procurementProcedureIdentifier":"40c330d3-3013-42c3-8e43-a404e28dec36","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dagda","name":"Krāslavas novada pašvaldības Dagdas pilsētas un pagastu apvienība","role":"buyer","type":["pil"],"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":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":677,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"3d57a9f1-a3fa-4af9-9ab8-83d40eacb949","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":300715,"uuid":"d7528ae9-32c9-4fa3-804e-f9c62e6399f5","winners":[{"id":521974,"uuid":"93c0f7fc-58c6-4464-b9da-63e4379c0bb1","lotId":486300,"winnerType":"person","tenderValue":"6035.21","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tehnometal\"","companyId":"41503055162","countryCode":"LVA","isNaturalPerson":false}]},{"id":521975,"uuid":"24802922-306f-466d-ad98-7a62edfc4663","lotId":486300,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"SCANIA LATVIA\"","companyId":"50003118401","countryCode":"LVA","isNaturalPerson":false}]},{"id":521976,"uuid":"dbf8cc5c-24c6-4936-ab1b-87b99d638a39","lotId":486300,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTOSTILS D\"","companyId":"41503033292","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[96211],"actualWinners":[[]],"contractTitle":"par kravas transportlīdzekļu, traktoru un autobusu apkopes un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"374/2024","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"16/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"b868cde4-3b3f-49dd-9459-12cd2c5ce70d","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":283967,"uuid":"1ee12a1f-c13b-400f-989c-d49faefa6d12","winners":[{"id":489536,"uuid":"c1bfe37e-0c65-4439-b9f1-0ce7b0893a76","lotId":461952,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Andre Motors\"","companyId":"40103997615","countryCode":"LVA","isNaturalPerson":false}]},{"id":489537,"uuid":"27827707-2a61-4b06-a17f-6e1058563788","lotId":461952,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"MŪSA AUTO\"","companyId":"40103283182","countryCode":"LVA","isNaturalPerson":false}]},{"id":489538,"uuid":"79f22498-dd46-4e71-a1a1-cc0a90972c40","lotId":461952,"winnerType":"person","tenderValue":"199.50","businessParty":[{"name":"SIA \"Mūsa Motors Rīga\"","companyId":"40003161493","countryCode":"LVA","isNaturalPerson":false}]},{"id":489539,"uuid":"db4bd042-e506-4e55-95c3-518d912b74ba","lotId":461952,"winnerType":"person","tenderValue":"7957.63","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RITONS\"","companyId":"40002064595","countryCode":"LVA","isNaturalPerson":false}]},{"id":489540,"uuid":"b0fb10d1-1893-4bd0-bd4e-9ef6729163b2","lotId":461952,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"JUGRO AUTO\"","companyId":"40003514670","countryCode":"LVA","isNaturalPerson":false}]},{"id":489541,"uuid":"7107c5d7-af4c-4438-839a-024c2d056c52","lotId":461952,"winnerType":"person","tenderValue":"714.29","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BASSE.LV\"","companyId":"40103872822","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[96211],"actualWinners":[[],[],[],[]],"contractTitle":"par vieglo transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"352/2024","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"17/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Noguldījuma pakalpojuma sniegšana","contactPoint":{"id":29551,"name":"Ekonomikas un iepirkumu nodaļa","noticeId":"1059256","isDefault":false,"telephone":"+37163601194","electronicMail":"iepirkumi@ventspils.lv"},"cpvType":"66112000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"dps-list"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VDA 2023/17"},"identifier":"ab7b9a83-fb04-4e5b-91dc-2a6a57bca27f","procurementProcedureIdentifier":"ed7c7952-debe-413e-9a32-9410adb47d0d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldības iestāde \"Ventspils domes administrācija\"","role":"buyer","type":["pil"],"street":"Jūras iela 36","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000051970","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ventspils.lv//","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17347","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":317917,"uuid":"660ffd58-df92-41f5-ab3d-7d602b8c9cfb","winners":[{"id":555708,"uuid":"d473bda3-f46f-4dcb-ac96-eeface94ce2a","lotId":501909,"winnerType":"person","tenderValue":"12125","businessParty":[{"name":"\"Swedbank\" AS","companyId":"40003074764","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[104051],"contractTitle":"Noguldījuma pakalpojuma sniegšana","durationEndDate":"13/07/2026","durationStartDate":null,"contractIdentifier":"1-98","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"e04ed6b0-596a-419e-9af5-e20c7bf6e67c","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":284344,"uuid":"c419ef87-6142-4797-9d45-c09606742b7e","winners":[{"id":490329,"uuid":"f525129c-16ea-44c6-9194-396831b41bc6","lotId":462478,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTOSTILS D\"","companyId":"41503033292","countryCode":"LVA","isNaturalPerson":false}]},{"id":490330,"uuid":"c79c9c71-98e4-4e27-9293-2679add7b831","lotId":462478,"winnerType":"person","tenderValue":"148.43","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SAPARDS\"","companyId":"42403010451","countryCode":"LVA","isNaturalPerson":false}]},{"id":490331,"uuid":"147ede5e-a17b-4acb-a523-3f7c9788defb","lotId":462478,"winnerType":"person","tenderValue":"279.17","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VELS\"","companyId":"42403004101","countryCode":"LVA","isNaturalPerson":false}]},{"id":490332,"uuid":"167fa0f7-2638-4f06-bb36-07b6346b1112","lotId":462478,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VALTERS & GR\"","companyId":"42403013458","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[96211],"actualWinners":[[],[],[]],"contractTitle":"par piekabju diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"373/2024","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"11/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Kuģošanas līdzekļu noma","contactPoint":{"id":6909,"telephone":"+37167030800","electronicMail":"info@rop.lv"},"cpvType":"60651200-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":526742,"name":"Motorjahtas ar apkalpi noma","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"03/06/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":526743,"name":"Pasažieru kuģa (vismaz 50 pasažieri) ar apkalpi noma","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"03/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":[{"id":330134,"winners":[{"id":574644,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3240,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626417,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203034660","name":"Riga River Tour SIA","websiteURI":"https://www.rigarivertours.lv/lv","street":"Dzelzavas iela 27 - 28","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"Dzelzavas iela 27-28 Rīga, LV-1084","electronicMail":"ilja1269@inbox.lv","telephone":"+37129554405"},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94869],"title":null,"identifier":"P-51/26","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169460","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":526744,"name":"Pasažieru kuģa (vismaz 150 pasažieri) ar apkalpi noma","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"12/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":3,"contracts":[{"id":330140,"winners":[{"id":574651,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":30000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626418,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50103633331","name":"Sabiedrība ar ierobežotu atbildību \"Jaunā Vecrīga\"","websiteURI":"https://rivercruises.lv/","street":"Mārupes nov.,  Mežkalnu iela 20","city":"Mārupe","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"Balasta dambis 1 Rīga, LV-1048","electronicMail":"info@rivercruises.lv","telephone":"+37129896138"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94869],"title":null,"identifier":"P-60/26","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169460","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":"RBP 2026/25","additionalProcurementTypeCode":null},"identifier":"0f9119de-a795-435a-b275-0b25bf01dbc1","procurementProcedureIdentifier":"d7dcb8cf-9fdd-40c2-89d8-748389cd40e6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas brīvostas pārvalde","role":"buyer","type":["spsil"],"street":"Kalpaka bulv. 12","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90000512408","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":"port","internetAddress":"https://rop.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1738","authorityActivity":null,"defaultContactPoint":{"name":"Sekretariāts","telephone":"+37167030800","electronicMail":"info@rop.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"33240.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"b5a5c069-e8a2-4bdf-bb9c-78945b02569b","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":283493,"uuid":"421ddc4d-c271-4200-8f87-9c9c88cfcdc8","winners":[{"id":489507,"uuid":"08f7702a-7818-4742-88f1-c453ae49ea8c","lotId":461949,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ARDALA\"","companyId":"42103017747","countryCode":"LVA","isNaturalPerson":false}]},{"id":489508,"uuid":"934bd8f7-d54b-4b30-b3e2-44a14bb8b23d","lotId":461949,"winnerType":"person","tenderValue":"30.17","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SVA\"","companyId":"48503002436","countryCode":"LVA","isNaturalPerson":false}]},{"id":489509,"uuid":"eb4f8ab7-bfa6-4c3c-a384-3d15407bad2f","lotId":461949,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Baltic Road Services SIA","companyId":"40203263996","countryCode":"LVA","isNaturalPerson":false}]},{"id":489510,"uuid":"fb2df6ea-ab61-442a-8739-4ac273a01813","lotId":461949,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"AL Autoserviss\"","companyId":"42103097564","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[96211],"contractTitle":"par vieglo transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"337/2024","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"04/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Tiltu ikdienas uzturēšanas darbi","contactPoint":[],"cpvType":"45221119-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526734,"name":"Austrumvidzeme","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":"21/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu – Iepirkuma daļas kopējo cenu EUR, neieskaitot PVN. Par saimnieciski visizdevīgāko piedāvājumu Iepirkuma daļā tiks atzīts tā Pretendenta piedāvājums, kura piedāvātā Iepirkuma daļas kopējā cena EUR, neieskaitot PVN, ir lētāka par pārējo pretendentu piedāvātajām cenām."}],"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":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330131,"winners":[{"id":574641,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3324,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626411,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"50203536831","name":"SIA \"GS BŪVE\"","websiteURI":"","street":"Cēsu nov.,  Zvirbuļu iela 2 - 20","city":"Cēsis","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23069],"title":"Līgums ar SIA \"GS BŪVE\" par tiltu ikdienas uzturēšanas darbiem AV reģionā (1.iepirkuma daļa)","identifier":"5-5.6.3.4_0007_280_26_7","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175811","durationEndDate":"14/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":526735,"name":"Rietumvidzeme","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"21/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu – Iepirkuma daļas kopējo cenu EUR, neieskaitot PVN. Par saimnieciski visizdevīgāko piedāvājumu Iepirkuma daļā tiks atzīts tā Pretendenta piedāvājums, kura piedāvātā Iepirkuma daļas kopējā cena EUR, neieskaitot PVN, ir lētāka par pārējo pretendentu piedāvātajām cenām."}],"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":0,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330132,"winners":[{"id":574642,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6741.4,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626412,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"50203536831","name":"SIA \"GS BŪVE\"","websiteURI":"","street":"Cēsu nov.,  Zvirbuļu iela 2 - 20","city":"Cēsis","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23069],"title":"Līgums ar SIA \"GS BŪVE\" par tiltu ikdienas uzturēšanas darbiem RV reģionā (2.iepirkuma daļa)","identifier":"5-5.6.3.4_0008_280_26_8","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175811","durationEndDate":"14/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":526736,"name":"Ziemeļkurzeme","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"21/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu – Iepirkuma daļas kopējo cenu EUR, neieskaitot PVN. Par saimnieciski visizdevīgāko piedāvājumu Iepirkuma daļā tiks atzīts tā Pretendenta piedāvājums, kura piedāvātā Iepirkuma daļas kopējā cena EUR, neieskaitot PVN, ir lētāka par pārējo pretendentu piedāvātajām cenām."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":3,"contracts":[{"id":330133,"winners":[{"id":574643,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6230.5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626413,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"52103062761","name":"Sabiedrība ar ierobežotu atbildību \"Taku meistars\"","websiteURI":"","street":"Kuldīgas nov.,  \"Kamenes\"","city":"Rudbāržu pag.","postCode":"LV-3324","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23069],"title":"Līgums ar SIA \"Taku meistars\" par tiltu ikdienas uzturēšanas darbiem RV reģionā (3.iepirkuma daļa)","identifier":"5-5.6.3.4_0006_280_26_6","conclusionDate":"24/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175811","durationEndDate":"14/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":526737,"name":"Dienvidkurzeme","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"21/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu – Iepirkuma daļas kopējo cenu EUR, neieskaitot PVN. Par saimnieciski visizdevīgāko piedāvājumu Iepirkuma daļā tiks atzīts tā Pretendenta piedāvājums, kura piedāvātā Iepirkuma daļas kopējā cena EUR, neieskaitot PVN, ir lētāka par pārējo pretendentu piedāvātajām cenām."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":4,"contracts":[{"id":330135,"winners":[{"id":574645,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6938.6,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626409,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"52103062761","name":"Sabiedrība ar ierobežotu atbildību \"Taku meistars\"","websiteURI":"","street":"Kuldīgas nov.,  \"Kamenes\"","city":"Rudbāržu pag.","postCode":"LV-3324","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23069],"title":"Līgums ar SIA \"Taku meistars\" par tiltu ikdienas uzturēšanas darbiem DK reģionā (4.iepirkuma daļa)","identifier":"5-5.6.3.4_0005_280_26_5","conclusionDate":"24/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175811","durationEndDate":"14/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":526738,"name":"Vidusdaugava","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"21/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu – Iepirkuma daļas kopējo cenu EUR, neieskaitot PVN. Par saimnieciski visizdevīgāko piedāvājumu Iepirkuma daļā tiks atzīts tā Pretendenta piedāvājums, kura piedāvātā Iepirkuma daļas kopējā cena EUR, neieskaitot PVN, ir lētāka par pārējo pretendentu piedāvātajām cenām."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":5,"contracts":[{"id":330136,"winners":[{"id":574646,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3762.2,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626410,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40003758215","name":"Sabiedrība ar ierobežotu atbildību \"BĒRZAINES NAMS\"","websiteURI":"","street":"Cēsu nov.,  Bērzaines iela 6","city":"Cēsis","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23069],"title":"Līgums ar SIA \"Bērzaines nams\" par tiltu ikdienas uzturēšanas darbiem VD reģionā (5.iepirkuma daļa)","identifier":"5-5.6.3.4_0004_280_26_4","conclusionDate":"28/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175811","durationEndDate":"15/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":526739,"name":"Zemgale","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"21/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu – Iepirkuma daļas kopējo cenu EUR, neieskaitot PVN. Par saimnieciski visizdevīgāko piedāvājumu Iepirkuma daļā tiks atzīts tā Pretendenta piedāvājums, kura piedāvātā Iepirkuma daļas kopējā cena EUR, neieskaitot PVN, ir lētāka par pārējo pretendentu piedāvātajām cenām."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":6,"contracts":[{"id":330137,"winners":[{"id":574647,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1906.2,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626414,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40003758215","name":"Sabiedrība ar ierobežotu atbildību \"BĒRZAINES NAMS\"","websiteURI":"","street":"Cēsu nov.,  Bērzaines iela 6","city":"Cēsis","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23069],"title":"Līgums ar SIA \"Bērzaines nams\" par tiltu ikdienas uzturēšanas darbiem Z reģionā","identifier":"5-5.6.3.4_0003_280_26_3","conclusionDate":"28/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175811","durationEndDate":"15/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":526740,"name":"Ziemeļlatgale","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"21/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu – Iepirkuma daļas kopējo cenu EUR, neieskaitot PVN. Par saimnieciski visizdevīgāko piedāvājumu Iepirkuma daļā tiks atzīts tā Pretendenta piedāvājums, kura piedāvātā Iepirkuma daļas kopējā cena EUR, neieskaitot PVN, ir lētāka par pārējo pretendentu piedāvātajām cenām."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":7,"contracts":[{"id":330138,"winners":[{"id":574649,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9231.95,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626415,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40003758215","name":"Sabiedrība ar ierobežotu atbildību \"BĒRZAINES NAMS\"","websiteURI":"","street":"Cēsu nov.,  Bērzaines iela 6","city":"Cēsis","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23069],"title":"Līgums ar SIA \"Bērzaines nams\" par tiltu ikdienas uzturēšanas darbiem ZL reģionā (7.iepirkuma daļa)","identifier":"5-5.6.3.4_0002_280_26_2","conclusionDate":"28/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175811","durationEndDate":"15/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":526741,"name":"Dienvidlatgale","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"21/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu – Iepirkuma daļas kopējo cenu EUR, neieskaitot PVN. Par saimnieciski visizdevīgāko piedāvājumu Iepirkuma daļā tiks atzīts tā Pretendenta piedāvājums, kura piedāvātā Iepirkuma daļas kopējā cena EUR, neieskaitot PVN, ir lētāka par pārējo pretendentu piedāvātajām cenām."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":8,"contracts":[{"id":330139,"winners":[{"id":574650,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4280.9,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626416,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40003758215","name":"Sabiedrība ar ierobežotu atbildību \"BĒRZAINES NAMS\"","websiteURI":"","street":"Cēsu nov.,  Bērzaines iela 6","city":"Cēsis","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23069],"title":"Līgums ar SIA \"Bērzaines nams\" par tiltu ikdienas uzturēšanas darbiem DL reģionā (8.iepirkuma daļa)","identifier":"5-5.6.3.4_0001_280_26_1","conclusionDate":"28/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175811","durationEndDate":"15/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Tiltu ikdienas uzturēšanas darbi","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"AS LVM_2026_90_B","additionalProcurementTypeCode":null},"identifier":"f19e5a93-8577-4cb7-8b74-5e3fd245b2d9","procurementProcedureIdentifier":"91ed201d-328b-4887-9927-5b0e63b39053","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":8,"sum":"42415.75"}}},"clonedFrom":null,"draftContract":[]},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"67918608-771f-445d-a6bf-da46ded645af","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":278920,"uuid":"eebb97b4-7d47-461a-bb13-817361e40f77","winners":[{"id":478702,"uuid":"2e05bf61-c6a0-416f-bbbc-2568b86685a4","lotId":454745,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTOSTILS D\"","companyId":"41503033292","countryCode":"LVA","isNaturalPerson":false}]},{"id":478703,"uuid":"6b5531a8-f7e1-4d76-962a-e24d7a3c1993","lotId":454745,"winnerType":"person","tenderValue":"5233.99","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SAPARDS\"","companyId":"42403010451","countryCode":"LVA","isNaturalPerson":false}]},{"id":478704,"uuid":"1e8c486f-e172-425a-a38c-da6c07c02dcc","lotId":454745,"winnerType":"person","tenderValue":"1669.43","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tehnometal\"","companyId":"41503055162","countryCode":"LVA","isNaturalPerson":false}]},{"id":478705,"uuid":"711e95cd-9f45-4015-95b1-1f07192d0f3c","lotId":454745,"winnerType":"person","tenderValue":"2982.43","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VELS\"","companyId":"42403004101","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[96211],"actualWinners":[[],[],[]],"contractTitle":"par motociklu un kvadriciklu remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"324/2024","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"19/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"450d242c-57cc-4a3f-b132-3ab2a6d298c1","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":278923,"uuid":"d8302f78-d132-4178-b4c1-6f0544306fc1","winners":[{"id":478693,"uuid":"a4bf9cd9-beb9-4720-b196-d94eb07dc228","lotId":454747,"winnerType":"person","tenderValue":"1310.44","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tehnometal\"","companyId":"41503055162","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[96211],"actualWinners":[[]],"contractTitle":"par motorlaivu un dzinēju remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"320/2024","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"193e87e7-3471-4c2e-bbcc-f382fc212d82","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":283509,"uuid":"b0ac4f1d-b142-4bdd-952c-bcc72eb44c40","winners":[{"id":489522,"uuid":"4d66535e-df2c-4b1b-988b-50faaeac23c2","lotId":461950,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Baltic Road Services SIA","companyId":"40203263996","countryCode":"LVA","isNaturalPerson":false}]},{"id":489524,"uuid":"db005d33-67c6-44a1-9c5e-66ae95f7fa75","lotId":461950,"winnerType":"person","tenderValue":"984.13","businessParty":[{"name":"SIA \"AL Autoserviss\"","companyId":"42103097564","countryCode":"LVA","isNaturalPerson":false}]},{"id":489526,"uuid":"80e1f16c-2973-4171-87c9-075cfad899e7","lotId":461950,"winnerType":"person","tenderValue":"1201.74","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ARDALA\"","companyId":"42103017747","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[96211],"actualWinners":[[],[]],"contractTitle":"par vieglo transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"322/2024","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"19/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"a3ba054f-368c-4ed9-926e-e59db35ac1ed","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":283963,"uuid":"fe6e2a81-bccd-4ff4-a924-fb486082df2e","winners":[{"id":489497,"uuid":"143fb3f0-0f99-42b7-89c4-d1a2b12fc453","lotId":461951,"winnerType":"person","tenderValue":"1897.06","businessParty":[{"name":"SIA \"VENTA 1\"","companyId":"41201008501","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[96211],"actualWinners":[[]],"contractTitle":"par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"318/2024","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":12907,"name":"Iepirkumu nodaļa","noticeId":"969063","isDefault":false,"telephone":"+37167829033","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"95a570f9-98e8-4818-85cf-dc9c3698eb2e","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":269619,"uuid":"ecd1e21e-aa2e-4f06-abc4-f2823ef731a3","winners":[{"id":461432,"uuid":"e5924603-3db4-487d-aa59-d638ed850060","lotId":397798,"winnerType":"person","tenderValue":"9116.89","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SAPARDS\"","companyId":"42403010451","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[96211],"actualWinners":[[]],"contractTitle":"par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"299/2024","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"12/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"e97c44e0-291b-4664-861e-8002d788c4db","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":279732,"uuid":"67991cf7-8868-4fa8-871e-6581bc249f5a","winners":[{"id":480260,"uuid":"59d71dcd-d6bd-454e-9d74-2016f66adf7c","lotId":455848,"winnerType":"person","tenderValue":"9841.51","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tehnometal\"","companyId":"41503055162","countryCode":"LVA","isNaturalPerson":false}]},{"id":480259,"uuid":"afc49a5a-df57-4488-a7d4-9a14f6af90db","lotId":455848,"winnerType":"person","tenderValue":"9948.73","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTOSTILS D\"","companyId":"41503033292","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[96211],"actualWinners":[[],[]],"contractTitle":"par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"300/2024","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"11/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Vesetas palienes purva laipas atjaunošana","contactPoint":{"id":653,"name":"Pārupes iela 5, Jaunkalsnava, Kalsnavas pag., Madonas nov., LV-4860","noticeId":null,"isDefault":true,"telephone":"+37164826591","electronicMail":"mps@agenturamps.lv"},"cpvType":"45220000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"MPS 2025/68"},"identifier":"e32e93f1-577a-4c33-9cad-f1b1c8352fd1","procurementProcedureIdentifier":"64adb0c1-9c6e-4ef7-ba4f-84fd9836ca1d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jaunkalsnava, Kalsnavas pag., Madonas nov.","name":"Meža pētīšanas stacija","role":"buyer","type":["pil"],"choice":"1","street":"Pārupes iela 5","nutsCode":"LV00","postCode":"LV-4860","department":null,"endPointId":null,"identifier":"90010256120","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.agenturamps.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1670","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Pārupes iela 5, Jaunkalsnava, Kalsnavas pag., Madonas nov., LV-4860","telephone":"+37164826591","electronicMail":"mps@agenturamps.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":275799,"uuid":"6216c97e-3b4b-4515-977a-02f884c3a06a","winners":[{"id":473200,"uuid":"18512730-c5a0-42b3-9da8-f0dec1818612","lotId":450658,"winnerType":"person","tenderValue":"97985.90","businessParty":[{"name":"SIA \"Truck Solutions\"","companyId":"41203063758","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[98572],"contractTitle":"Vesetas palienes purva laipas atjaunošana","durationEndDate":"15/03/2026","durationStartDate":null,"contractIdentifier":"MPS2025/68","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"12/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"ba2aca50-4f96-43a5-8c05-cee4aab71930","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":279724,"uuid":"06e155c8-412f-4350-94ae-9fefade7aa29","winners":[{"id":480253,"uuid":"3c8aa96d-5d15-464a-a9c0-32d1d35885bc","lotId":455849,"winnerType":"person","tenderValue":"14010.11","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VELS\"","companyId":"42403004101","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[96211],"actualWinners":[[]],"contractTitle":"par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2025","contractIdentifier":"294/2024","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Bruģēta laukuma ierīkošana","contactPoint":{"id":653,"name":"Pārupes iela 5, Jaunkalsnava, Kalsnavas pag., Madonas nov., LV-4860","noticeId":null,"isDefault":true,"telephone":"+37164826591","electronicMail":"mps@agenturamps.lv"},"cpvType":"45200000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"MPS 2025/69"},"identifier":"66ef0a50-ba43-457e-b029-124ec324e379","procurementProcedureIdentifier":"8b817282-6101-43f3-b7f8-e14b58925c0e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jaunkalsnava, Kalsnavas pag., Madonas nov.","name":"Meža pētīšanas stacija","role":"buyer","type":["pil"],"choice":"1","street":"Pārupes iela 5","nutsCode":"LV00","postCode":"LV-4860","department":null,"endPointId":null,"identifier":"90010256120","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.agenturamps.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1670","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Pārupes iela 5, Jaunkalsnava, Kalsnavas pag., Madonas nov., LV-4860","telephone":"+37164826591","electronicMail":"mps@agenturamps.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":294485,"uuid":"1423d0f1-749d-4567-b731-33c3a426d68b","winners":[{"id":508381,"uuid":"baa914d3-e7e8-405e-bbe7-9496d5308e1a","lotId":477502,"winnerType":"person","tenderValue":"113615.66","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Ribetons ceļi\"","companyId":"40103214477","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[98572],"contractTitle":"Bruģēta laukuma ierīkošana","durationEndDate":"30/04/2026","durationStartDate":null,"contractIdentifier":"MPS2025/69","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/09/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Formas tērpu priekšmetu un atšķirības zīmju iegāde (četriem gadiem)","contactPoint":{"id":680,"name":"Iepirkumu nodaļa,  352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829049","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"18400000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/97"},"identifier":"d69c8f30-c3bd-41ca-9338-8a6c9752c4ae","procurementProcedureIdentifier":"476ded2a-57b2-437c-b11d-e4c972ec640e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":231436,"uuid":"2a52bf63-265f-4437-816a-565bb1b01116","winners":[{"id":305841,"uuid":"884c42e7-e8f6-4482-8c89-02786bcf56aa","lotId":387920,"winnerType":"person","tenderValue":"2091.89","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"NISO\"","companyId":"40003250575","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS  par uzšuves iegādi uz četriem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"290/2024","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Motorinstrumentu operatora praktiskās apmācības pakalpojums","contactPoint":[],"cpvType":"80530000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526726,"name":"Motorinstrumentu operatora praktiskās apmācības pakalpojums","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Lai noteiktu saimnieciski izdevīgāko piedāvājumu šajā iepirkumā, komisija vērtē cenas, kuras pretendenti uzrādījuši savos finanšu piedāvājumos. Līguma slēgšanas tiesības iegūst tas pretendents, kura piedāvājums atbilst iepirkuma prasībām un kura piedāvātā cena, salīdzinot ar citu pretendentu piedāvātām cenām, ir zemākā."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Pulkveža Brieža iela","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330127,"winners":[{"id":574637,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":15640,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626340,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"40008246932","name":"\"Internacionāli un Sabiedriski Aktīvo - Arboristu, Koku kopēju biedrība\"","websiteURI":"","street":"Talsu nov.,  Laidzes iela 11 - 1","city":"Talsi","postCode":"LV-3201","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[98572],"title":"Motorinstrumentu operatora praktiskās apmācības pakalpojums","identifier":"MPS2026/57","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176290","durationEndDate":"28/08/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Motorinstrumentu operatora praktiskās apmācības pakalpojums","mainNatureType":"services","procurementIdentifier":"MPS 2026/57","additionalProcurementTypeCode":null},"identifier":"6899d157-eeec-4b64-81c2-69426dd3fc12","procurementProcedureIdentifier":"f5fe9eaf-cd7e-4157-bb27-46f41d10909d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jaunkalsnava, Kalsnavas pag., Madonas nov.","name":"Meža pētīšanas stacija","role":"buyer","type":["pil"],"choice":"1","street":"Pārupes iela 5","nutsCode":"LV00","postCode":"LV-4860","department":null,"endPointId":null,"identifier":"90010256120","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.agenturamps.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1670","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Pārupes iela 5, Jaunkalsnava, Kalsnavas pag., Madonas nov., LV-4860","telephone":"+37164826591","electronicMail":"mps@agenturamps.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"15640.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Svēršanas gaitā iekārtu izvietošanas gar valsts galvenajiem autoceļiem specifikāciju sagatavošanas un iekārtu izmantošanas sodīšanai ar tehniskajiem līdzekļiem izpēte VERKKO projekta ietvaros","contactPoint":{"id":966,"name":"Vineta Staškeviča","noticeId":null,"isDefault":false,"telephone":"+37167028032","electronicMail":"vineta.staskevica@lvceli.lv"},"cpvType":"73000000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVC 2025/105/CEF"},"identifier":"984b4059-5dad-4076-bd62-0f07691a4e43","procurementProcedureIdentifier":"ae5e988c-2a8d-4201-87c8-e3cbc4286e10","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Valsts ceļi\"","role":"buyer","type":["pil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40003344207","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://lvceli.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/557","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Sekretariāts","telephone":"+371 67028169","electronicMail":"santa.vaivode@lvceli.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":313024,"uuid":"0aeda0ee-79fd-4940-a046-51560e214dd8","winners":[{"id":547548,"uuid":"08f06544-132d-4493-a656-5c16c1dc79a4","lotId":492409,"winnerType":"person","tenderValue":"14562.55","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Reck\"","companyId":"40003500721","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23050],"contractTitle":"Svēršanas gaitā iekārtu izvietošanas gar valsts galvenajiem autoceļiem specifikāciju sagatavošanas un iekārtu izmantošanas sodīšanai ar tehniskajiem līdzekļiem izpēte VERKKO projekta ietvaros","durationEndDate":"27/07/2026","durationStartDate":null,"contractIdentifier":"LVC/2026/4.4/CEF/115","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Komandējumu (tostarp, nelegālo imigrantu izraidīšanas) organizēšanas pakalpojumi Iekšlietu ministrijas un tās padotībā esošo iestāžu vajadzībām uz 2 gadiem","contactPoint":{"id":7552,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":"912548","isDefault":false,"telephone":"+37167829089","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"79997000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/100"},"identifier":"06ebfc1a-14ef-4d1f-81f4-691642b1394c","procurementProcedureIdentifier":"1c814bf9-0150-43c1-b91f-c783210dca2e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-acq","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":241351,"uuid":"9f71b066-4218-466a-a6ff-6851144d2075","winners":[{"id":322240,"uuid":"e14102ce-272f-4bf1-8a25-c59b72c4d603","lotId":398068,"winnerType":"person","tenderValue":"26559.13","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AVEROJA\"","companyId":"40003305784","countryCode":"LVA","isNaturalPerson":false}]},{"id":322241,"uuid":"b95e400a-0821-4fd2-a2e7-f216dff4590e","lotId":398068,"winnerType":"person","tenderValue":"110429.97","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"EXPLAIN\"","companyId":"40003608073","countryCode":"LVA","isNaturalPerson":false}]},{"id":322242,"uuid":"0c18a86b-10ae-47ea-82eb-c4dbe5be752b","lotId":398068,"winnerType":"person","tenderValue":"83039.14","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"CEĻOJUMU BIROJS \"EXPRESS TRAVEL\"\"","companyId":"40003433929","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS   par komandējumu (tostarp nelegālo imigrantu izraidīšanas) organizēšanas pakalpojumiem Iekšlietu ministrijas un tās padotībā esošo iestāžu vajadzībām uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"274/2024, 354/2024","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"03/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Datortehnoloģiju un attēlu projekcijas iekārtu iegāde interaktīvās sienas izveidei Preiļu Galvenajā bibliotēkā","contactPoint":{"id":35491,"name":"Iepirkumu speciāliste Rita Kokorīte","noticeId":"1079862","isDefault":false,"telephone":"+37129470886","electronicMail":"rita.kokorite@preili.lv"},"cpvType":"30200000-1","additionalCpvType":["38652100-1"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178449","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/178449","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":526811,"name":"Datortehnoloģiju un attēlu projekcijas iekārtu iegāde interaktīvās sienas izveidei Preiļu Galvenajā bibliotēkā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija pārbaudīs Pretendenta iesniegtā piedāvājuma  atbilstību Nolikumā noteiktajām prasībām un izvēlas pretendentu, kurš piedāvā saimnieciski visizdevīgāko piedāvājumu- piedāvājumu ar viszemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Preiļi","placePerformanceRegion":null,"placePerformanceStreet":"Kārsavas iela 4","placePerformancePostalCode":"LV- 5301","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"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","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Datortehnoloģiju un attēlu projekcijas iekārtu iegāde interaktīvās sienas izveidei Preiļu Galvenajā bibliotēkā","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PNP 2026/54M","additionalProcurementTypeCode":["services"]},"identifier":"fcd915b0-79a2-4045-9066-56323adfea68","procurementProcedureIdentifier":"7f25a696-2537-4540-8811-32488c78d1ac","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Preiļi","name":"Preiļu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Raiņa bulvāris 19","nutsCode":"LV005","postCode":"LV-5301","department":"Juridiskā un iepirkumu daļa","endPointId":null,"identifier":"90000065720","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.preili.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16813","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Preiļu novada Izglītības pārvalde","telephone":"+37165322332","electronicMail":"preiluip@preili.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Sabiles mākslas, kultūras un tūrisma centra logu atjaunošana/restaurēšana","contactPoint":{"id":35473,"name":"Talsu novada pašvaldība","noticeId":"1079861","isDefault":false,"telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"},"cpvType":"45000000-7","additionalCpvType":["92522000-6"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526724,"name":"Sabiles mākslas, kultūras un tūrisma centra logu atjaunošana/restaurēšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"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":"No piedāvājumiem, kas vērtēšanas procesā atzīti par atbilstošiem Nolikuma prasībām, Komisija izvēlas saimnieciski izdevīgāko piedāvājumu, kur vienīgais vērtēšanas kritērijs ir zemākā cena, jo pakalpojums jāveic saskaņā ar tehnisko specifikāciju, kura ir detalizēta un citiem saimnieciski izdevīgākā piedāvājuma kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"Strautu iela 4, Sabile, Talsu novads, LV-3294"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330124,"winners":[{"id":574634,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":55048,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626334,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40103524618","name":"Sabiedrība ar ierobežotu atbildību \"A6\"","websiteURI":"","street":"Valmieras nov.,  \"Rijnieki\"","city":"Dikļu pag.","postCode":"LV-4223","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22978],"title":"IEPIRKUMA LĪGUMS","identifier":"TNPCP/26/9-23/451/L","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175290","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":"Sabiles mākslas, kultūras un tūrisma centra logu atjaunošana/restaurēšana saskaņā ar Tehnisko specifikāciju (2. pielikums).","mainNatureType":"works","procurementIdentifier":"TNP 2026/92","additionalProcurementTypeCode":["services"]},"identifier":"f95f9c6d-46e5-4d7f-b945-df9cbd00916f","procurementProcedureIdentifier":"1f03ca75-8ba0-49dd-b550-8413665d5a0b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"Talsu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Kareivju ielā 7","nutsCode":"LV00B","postCode":"LV-3201","department":"Talsu novada pašvaldība","endPointId":"https://latvija.gov.lv/KDV/Write/NewMessage?address=_DEFAULT@90009113532","identifier":"90009113532","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.talsunovads.lv","websiteURIClient":"https://talsunovads.lv/pasvaldiba/iepirkumi/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Talsu novada pašvaldība","telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"55048.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Transportlīdzekļu akumulatoru piegāde Iekšlietu ministrijas padotībā esošo iestāžu vajadzībām uz diviem gadiem","contactPoint":{"id":677,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"34320000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM NVA 2025/49"},"identifier":"2416a9da-c879-4989-8c89-f1da64feedeb","procurementProcedureIdentifier":"af92ff78-dd71-465a-8f19-5da7a76e9ef9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":273831,"uuid":"f00f9179-0ee2-4a2b-8b02-362f4367f0f4","winners":[{"id":470093,"uuid":"8c23e95f-6263-4d1c-848f-1e09b532415c","lotId":446933,"winnerType":"person","tenderValue":"125.15","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ARD EOLTAS\"","companyId":"40003574383","countryCode":"LVA","isNaturalPerson":false}]},{"id":470094,"uuid":"8e83ae05-7ed0-4347-a46e-8f5962ef4afc","lotId":446933,"winnerType":"person","tenderValue":"536.43","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tobis Latvia\"","companyId":"40103639493","countryCode":"LVA","isNaturalPerson":false}]},{"id":470095,"uuid":"261701fc-fb62-4a81-b686-772d66b09b82","lotId":446933,"winnerType":"person","tenderValue":"798.04","businessParty":[{"name":"\"SENSON AUTO\" SIA","companyId":"40103134754","countryCode":"LVA","isNaturalPerson":false}]},{"id":470096,"uuid":"be88e0a4-9769-4227-a4e1-49febdbf0b56","lotId":446933,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ALTA SERVISS\"","companyId":"40003603269","countryCode":"LVA","isNaturalPerson":false}]},{"id":470097,"uuid":"4ef2477a-1381-4762-b73f-4f17bb1fea07","lotId":446933,"winnerType":"person","tenderValue":"415.06","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"T-System Services\"","companyId":"43603053611","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[96211],"actualWinners":[[],[],[],[]],"contractTitle":"par transportlīdzekļu akumulatoru piegādi","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"186/2025","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Draudzīgā aicinājuma Liepājas 5.vidusskolas ēkas pamatu sanācija un lietus kanalizācijas tīkla izbūve (posmā gar Rīgas ielas fasādi) Rīgas ielā 50, Liepājā","contactPoint":{"id":940,"name":"Publisko iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163422336","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178457","deadlineTimeComment":"12/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178457"},"lots":{},"procurementProject":{"description":"Draudzīgā aicinājuma Liepājas 5.vidusskolas ēkas pamatu sanācija un lietus kanalizācijas tīkla izbūve (posmā gar Rīgas ielas fasādi) Rīgas ielā 50, Liepājā","mainNatureType":"works","additionalInformation":null},"identifier":"7deeba58-14c9-49ad-becf-9f13fbaf0cd8","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":"Degvielas iegāde Cēsu novada Jaunpiebalgas apvienības pārvaldes vajadzībām ","contactPoint":{"id":351,"name":"iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37127842574","electronicMail":"jaunpiebalga@cesunovads.lv"},"cpvType":"09100000-0","additionalCpvType":["09132000-3","09134200-9"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"30/07/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16591","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":526722,"name":"Degvielas iegāde Cēsu novada Jaunpiebalgas apvienības pārvaldes vajadzībām ","description":"","additionalInformation":{"estimatedValue":null},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-eea","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Degvielas iegāde Cēsu novada Jaunpiebalgas apvienības pārvaldes vajadzībām ","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"595aa03a-4217-4342-9b8b-f0f2537312d1","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsu novads","name":"Cēsu novada Jaunpiebalgas apvienības pārvalde","role":"buyer","type":["pil"],"street":"Gaujas iela 4, Jaunpiebalga, Jaunpiebalgas pagasts","nutsCode":"LV00C","postCode":"LV-4125","department":"Cēsu novada Jaunpiebalgas apvienības pārvalde","endPointId":null,"identifier":"90000031033","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jaunpiebalga.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16591","authorityActivity":"gen-pub","defaultContactPoint":{"name":"iepirkumu speciāliste","telephone":"+37127842574","electronicMail":"jaunpiebalga@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Valsts robežas joslas izbūvētās infrastruktūras remontdarbi, pārbūve un atjaunošana Ludzas un Daugavpils reģionā uz diviem gadiem","contactPoint":{"id":18486,"name":"Iepirkumu nodaļa, 352. kab.","noticeId":"1021097","isDefault":false,"telephone":"+37167829034","electronicMail":"Iepirkumi@agentura.iem.gov.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"IeM NVA 2025/42"},"identifier":"54314968-cbc9-4b15-a4e1-333aa5aedc37","procurementProcedureIdentifier":"1b88ded7-9dfd-45bf-a232-527cec9eed65","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":283311,"uuid":"9261bc50-685b-48eb-b873-e35136c27937","winners":[{"id":486054,"uuid":"ea474210-e212-47d1-b5b6-08ef04fdcf55","lotId":461705,"winnerType":"person","tenderValue":"41097.12","businessParty":[{"name":"PS \"RRCI\"","companyId":"44103056780","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"Vispārīgā vienošanās par valsts robežas joslas izbūvētās infrastruktūras remontdarbiem, pārbūvi un atjaunošanu Ludzas reģionā uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"272/2025","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"07/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Fotoalbuma „Ventspils 700 + 35” dizaina izstrāde, drukāšana un piegāde","contactPoint":{"id":35471,"name":"Mārketinga un tūrisma nodaļas vadītājs ","noticeId":"1079852","isDefault":false,"telephone":"+37163601137","electronicMail":"marketings@ventspils.lv"},"cpvType":"79970000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["955660"],"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":"Veikti grozījumi noslēgtajā līgumā","changeReasonDescription":"Veikti grozījumi noslēgtajā līgumā","changeProcurementDocumentsDate":"24/03/2025","changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526720,"name":"Fotoalbuma „Ventspils 700 + 35” dizaina izstrāde, drukāšana un piegāde","description":"","additionalInformation":{"green":["circ-econ"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["office_paper"],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["sel-criteria"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"30/04/2025","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 piešķir piegādes līguma slēgšanas tiesības saimnieciski izdevīgākajam Piedāvājumam, nosakot zemāko līgumcenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"15/12/2025"},"tenderingProcess":{"tenderValueLowest":"26330","frameworkAgreement":"none","tenderValueHighest":"26330","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330123,"winners":[{"id":574633,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":35730.09,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626333,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003426448","name":"SIA \"Jāņa sēta\"","websiteURI":"","street":"Krasta iela 105A","city":"Rīga","postCode":"LV-1019","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[104051],"title":"Fotoalbuma dizaina izstrāde, fotogrāfiju atlase, maketēšana, sagatavošana drukāšanai un drukāšana","identifier":"1-91/150","conclusionDate":"02/06/2025","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/142515","durationEndDate":"30/07/2026","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":"Fotoalbuma „Ventspils 700 + 35” dizaina izstrāde, drukāšana un piegāde","mainNatureType":"services","additionalInformation":"Ar 04.11.2025. Vienošanos Nr.1 pagarināts līguma izpildes termiņš līdz 24.04.2026.\nAr 23.04.2026. Vienošanos Nr.2 pagarināts līguma izpildes termiņš līdz 30.07.2026.\nAr 21.07.2026. Vienošanos Nr.3 veikti grozījumi līgumā, tajā skaitā līgumcena noteikta 35 730,09 EUR bez PVN apmērā.","procurementIdentifier":"VDA 2025/4","additionalProcurementTypeCode":null},"identifier":"8913b880-166e-4f34-bcb8-fda637307cac","procurementProcedureIdentifier":"2b3fb048-1b02-47c8-a06c-f27a46366168","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldības iestāde \"Ventspils domes administrācija\"","role":"buyer","type":["pil"],"street":"Jūras iela 36","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000051970","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ventspils.lv//","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17347","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Austris Galindoms","telephone":"+37163601192","electronicMail":"ekonomika@ventspils.lv"}},"buyerData":[{"id":104051,"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldības iestāde \"Ventspils domes administrācija\"","type":["pil"],"street":"Jūras iela 36","nutsCode":"LV00B","postCode":"LV-3601","telephone":null,"department":null,"endPointId":null,"identifier":"90000051970","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ventspils.lv//","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17347","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Austris Galindoms","telephone":"+37163601192","electronicMail":"ekonomika@ventspils.lv"}}],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"35730.09"}}},"clonedFrom":{"name":"Fotoalbuma „Ventspils 700 + 35” dizaina izstrāde, drukāšana un piegāde","contactPoint":{"id":10262,"name":"Ventspils valstspilsētas iestādes “Ventspils domes administrācija” Mārketinga un tūrisma nodaļa","noticeId":"959402","isDefault":false,"telephone":"+37163601114","electronicMail":"marketings@ventspils.lv"},"cpvType":"79970000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["955660"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":432360,"name":"Fotoalbuma „Ventspils 700 + 35” dizaina izstrāde, drukāšana un piegāde","description":"","additionalInformation":{"green":["circ-econ"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["office_paper"],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["sel-criteria"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"30/04/2025","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija piešķir piegādes līguma slēgšanas tiesības saimnieciski izdevīgākajam Piedāvājumam, nosakot zemāko līgumcenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"15/12/2025"},"tenderingProcess":{"tenderValueLowest":26330,"frameworkAgreement":"none","tenderValueHighest":26330,"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":263858,"winners":[{"id":452380,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":26330,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":461530,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003426448","name":"SIA \"Jāņa sēta\"","websiteURI":"","street":"Krasta iela 105A","city":"Rīga","postCode":"LV-1019","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[104051],"title":"Fotoalbuma dizaina izstrāde, fotogrāfiju atlase, maketēšana, sagatavošana drukāšanai un drukāšana","identifier":"1-91/150","conclusionDate":"02/06/2025","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/142515","durationEndDate":"15/12/2025","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":"Fotoalbuma „Ventspils 700 + 35” dizaina izstrāde, drukāšana un piegāde","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VDA 2025/4","additionalProcurementTypeCode":null},"identifier":"6a154c7c-c2d6-49ed-b346-44b489f6e2b7","procurementProcedureIdentifier":"2b3fb048-1b02-47c8-a06c-f27a46366168","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldības iestāde \"Ventspils domes administrācija\"","role":"buyer","type":["pil"],"street":"Jūras iela 36","nutsCode":"LV003","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000051970","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ventspils.lv//","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17347","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ekonomikas un iepirkumu nodaļa","telephone":"+37163601192","electronicMail":"iepirkumi@ventspils.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":"26330.00"}}},"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Automātisko siltummezglu aprīkojuma, saules kolektoru un to apsaites mezglu, inženiertehnisko tīklu uzraudzība, tehniskā apkope un remontdarbi Rēzeknes valstspilsētas pašvaldības struktūrvienību ēkās","contactPoint":{"id":35470,"name":"Rēzeknes valstpilsētas pašvaldības Centrālās administrācijas Iepirkumu nodaļas iepirkumu speciāliste Dace Ločmele","noticeId":"1079850","isDefault":false,"telephone":"+37164607657","electronicMail":"dace.locmele@rezekne.lv"},"cpvType":"50720000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1062251"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526718,"name":"Automātisko siltummezglu aprīkojuma, saules kolektoru un to apsaites mezglu, inženiertehnisko tīklu uzraudzība un tehniskā apkope Rēzeknes valstspilsētas pašvaldības pārvaldes \"Sociālais dienests\" ēkā un struktūrvienību 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":"26/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķirs līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam katrā iepirkuma priekšmeta daļā, kurš tiks noteikts, ņemot vērā tikai cenu (piedāvājums ar viszemāko cenu). "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rēzeknes valstspilsētas administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"3652.00","frameworkAgreement":"none","tenderValueHighest":"3652.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":3,"contracts":[{"id":330129,"winners":[{"id":574639,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3652,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626359,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40203435871","name":"SIA \"Apkure IM\"","websiteURI":"","street":"Baznīcas iela 28 - 10","city":"Rēzekne","postCode":"LV-4601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22922],"title":"Par automātisko siltummezglu aprīkojuma, saules kolektoru un to apsaites mezglu, inženiertehnisko tīklu uzraudzību un tehnisko apkopi Rēzeknes valstspilsētas pašvaldības pārvaldes \"Sociālais dienests\" ēkā un struktūrvienību ēkās","identifier":"SD/2.8.2/26/11","conclusionDate":"09/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172988","durationEndDate":"08/07/2027","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":"Automātisko siltummezglu aprīkojuma, saules kolektoru un to apsaites mezglu, inženiertehnisko tīklu uzraudzība, tehniskā apkope un remontdarbi Rēzeknes valstspilsētas pašvaldības struktūrvienību ēkās","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RVP 2026/26","additionalProcurementTypeCode":null},"identifier":"b0c035fd-0416-4245-9f36-8ea27f75dcc9","procurementProcedureIdentifier":"aad51e1d-aec8-44ea-a789-b5dd6bfd465b","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":"3652.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Kuģu palīgiekārtu un to sistēmu remonts un rezerves daļu iegāde","contactPoint":{"id":705,"name":"Sintija Teivāne","noticeId":null,"isDefault":false,"telephone":"+371 27022759","electronicMail":"sintija.teivane@valic.gov.lv"},"cpvType":"50640000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VALIC 2024/084/LN-P-AK"},"identifier":"8fce1a9d-c689-449d-9b26-2c6fb729b777","procurementProcedureIdentifier":"db4db34c-2f00-4850-b52f-573abb5e7c33","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"cpb-awa","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":300228,"uuid":"8711e918-3f72-4b7d-83de-8c6a093c36a9","winners":[{"id":520863,"uuid":"e93e0a5e-4e77-49c4-aa36-0fe6edabe6da","lotId":485458,"winnerType":"person","tenderValue":"547.84","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MOTORS GRUPA & KO\"","companyId":"42103021649","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23092],"actualWinners":[[]],"contractTitle":"par kuģu palīgiekārtu un to sistēmu remonta veikšanu un rezerves daļu piegādi 1. daļa","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"V-004/1.RNC/VALIC 2024/084/LN-P-AK-10","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/02/2026","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":"537483f3-ab48-499c-9d3d-91fb4a4de02f","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":245741,"uuid":"6caaf8a4-9b3d-487c-943f-efc752834f28","winners":[{"id":333979,"uuid":"69f35cc9-7387-45e7-8f13-d13bdfe835bc","lotId":404686,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RIBEL V\"","companyId":"40003256830","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-49/18","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"31/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Filtru iegāde kuģu iekārtām","contactPoint":{"id":26385,"name":"Ludmila Šnevele","noticeId":"1047921","isDefault":false,"telephone":"+37120269963","electronicMail":"ludmila.snevele@valic.gov.lv"},"cpvType":"42913000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2025/068/BN-P-AK"},"identifier":"74231e8d-e694-410f-a679-d282ac64fe3a","procurementProcedureIdentifier":"3a9edeea-cf47-4913-8fce-7411afda20d1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"cpb-awa","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":301936,"uuid":"fb95507c-8dbb-4427-986d-37df1faeea2b","winners":[{"id":525968,"uuid":"95d77f0e-c03c-4f19-9487-8720e96b06e0","lotId":489061,"winnerType":"person","tenderValue":"688.40","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTO KADA\"","companyId":"40003275846","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23092],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS Nr. V-002/1.RNC/VALIC 2025/068/BN-P-AK par filtru iegādi kuģu iekārtām  iepirkuma priekšmeta 2. daļā “Augstspiediena un gaisa sistēmas filtri”","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"Nr. V-002/1.RNC/VALIC 2025/068/BN-P-AK","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"16/02/2026","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":"29d6c8a6-0431-4e34-9eee-e566cfc1260d","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":245664,"uuid":"f3f3129a-23bc-4bb5-ac76-5376918e8794","winners":[{"id":333741,"uuid":"df822f3b-ec48-4b0b-b6fa-8c6e30c601be","lotId":404576,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RIBEL V\"","companyId":"40003256830","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-49/19","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"31/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Stādu alternatīvās aizsardzības apstrādes iekārtas piegāde","contactPoint":[],"cpvType":"16400000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526717,"name":"Stādu alternatīvās aizsardzības apstrādes iekārtas piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"Mazsilu kokaudzētava, Abavas pagasts, Talsu novads, LV-3294."},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330122,"winners":[{"id":574632,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":26500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626331,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003522697","name":"Sabiedrība ar ierobežotu atbildību \"A.M. OZOLI\"","websiteURI":"","street":"Ādažu nov.,  Eimuri, \"Cīruļdārzi\"","city":"Ādažu pag.","postCode":"LV-2164","addressLine":"","contactPoint":{"name":"","electronicMail":"oskars@amozoli.lv","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23069],"title":"Iepirkuma līgums ar SIA A.M. Ozoli par stādu alternatīvās aizsardzības apstrādes iekārtas piegādi","identifier":"5-3.3_0064_130_26_56","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174663","durationEndDate":"25/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Stādu alternatīvās aizsardzības apstrādes iekārtas piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS LVM_2026_85_P","additionalProcurementTypeCode":null},"identifier":"69ac9b70-a24a-4ee8-8080-585c06440ee0","procurementProcedureIdentifier":"1bf1c74f-4840-430a-a0b6-3c9ba4ea3ae8","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":"26500.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Filtru iegāde kuģu iekārtām","contactPoint":{"id":25426,"name":"Ludmila Šnevele","noticeId":"1044953","isDefault":false,"telephone":"+37120269963","electronicMail":"ludmila.snevele@valic.gov.lv"},"cpvType":"42913000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2025/068/BN-P-AK"},"identifier":"07994f0f-646a-4ac1-b57a-22bb697c2336","procurementProcedureIdentifier":"3a9edeea-cf47-4913-8fce-7411afda20d1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"cpb-awa","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":300619,"uuid":"a5224521-853c-4ced-8f41-677acae6d97d","winners":[{"id":521653,"uuid":"1f88fe68-6673-41b8-9aec-b3bd2936c914","lotId":486112,"winnerType":"person","tenderValue":"6909.27","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTO KADA\"","companyId":"40003275846","countryCode":"LVA","isNaturalPerson":false}]},{"id":521654,"uuid":"a54b9d2e-8146-4377-9bd6-a3b9e329add1","lotId":486112,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Filtreks\"","companyId":"40203054296","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23092],"actualWinners":[[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS Nr. V-001/1.RNC/VALIC 2025/068/BN-P-AK par filtru iegādi kuģu iekārtām  iepirkuma priekšmeta 1. daļā “Galveno dzinēju, kuģa galveno mehānismu un palīgmehānismu filtri”","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"Nr. V-001/1.RNC/VALIC 2025/068/BN-P-AK","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"03/02/2026","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":"0955dbcd-e520-411c-aef6-3a2ecf5292fe","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":245425,"uuid":"8286d797-9169-411d-b0ba-b6197617a8bb","winners":[{"id":333337,"uuid":"84f684b2-8fa7-4814-896d-8800dcaa5e42","lotId":404332,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RIBEL V\"","companyId":"40003256830","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/25-49/14","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":"36998b64-00d7-49f8-9128-36d84ae4e5cd","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":245221,"uuid":"ba4d27dd-8093-4327-ba8f-7b683c9c05a5","winners":[{"id":333020,"uuid":"2cadc9a4-b188-49eb-aa0b-1845483eb3f1","lotId":403781,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RIBEL V\"","companyId":"40003256830","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-49/13","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"31/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Ķīmisko līdzekļu iegāde SIA “ĶĪPSALAS PELDBASEINS” vajadzībām","contactPoint":{"id":3054,"telephone":"+37167089155","electronicMail":"ilze.priscica@rtu.lv"},"cpvType":"24962000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526716,"name":"Ķīmisko līdzekļu iegāde SIA “ĶĪPSALAS PELDBASEINS” 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":"08/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Ķīpsalas iela 5","placePerformancePostalCode":"LV-1048","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"124933.00","frameworkAgreement":"none","tenderValueHighest":"185290.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330120,"winners":[{"id":574630,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":124933,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626328,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203324078","name":"SIA Peldbaseina ķīmijas","websiteURI":"","street":"Matīsa iela 61 - 23","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22592],"title":"Ķīmisko līdzekļu iegāde SIA “ĶĪPSALAS PELDBASEINS” vajadzībām","identifier":"0X100-7.2/22","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175293","durationEndDate":"02/08/2028","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":"Ķīmisko līdzekļu iegāde SIA “ĶĪPSALAS PELDBASEINS” vajadzībām","mainNatureType":"supplies","additionalInformation":"Iepirkuma līguma darbības termiņš: 24 mēneši no iepirkuma līguma spēkā stāšanās dienas vai līdz Līguma 3.1.punktā kopējās līgumcenas sasniegšanai. Gadījumā, ja Līguma darbības termiņā kopējā līgumcena nav izlietota, Preces piegāde tiek veikta līdz Līguma 3.1.punktā noteiktās kopējās līgumcenas sasniegšanai. Detalizēti iepirkuma noteikumi ir noteikti nolikumā. Pasūtītājs, kura vajadzībām tiek organizēts iepirkums: SIA \"ĶĪPSALAS PELDBASEINS\". Iepirkumu Pasūtītāja vajadzībām veic: Rīgas Tehniskā universitāte. Publikācijā kā Pircējs norādīta Rīgas Tehniskā universitāte, jo SIA \"ĶĪPSALAS PELDBASEINS\" nav reģistrēta PVS. Līgums stājas spēkā 2026.gada 3.augustā.","procurementIdentifier":"RTU 2026/49","additionalProcurementTypeCode":null},"identifier":"d9aaad98-ccaa-491b-87e1-17973347f419","procurementProcedureIdentifier":"3a552b11-e23c-4707-93f0-02c0ef67d85e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Tehniskā universitāte","role":"cpb-awa","type":["pil"],"street":"Ķīpsalas Iela 6A","nutsCode":"LV00A","postCode":"LV-1048","department":null,"endPointId":null,"identifier":"90000068977","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rtu.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/819","authorityActivity":"education","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37167089497","electronicMail":"martins.briedis@rtu.lv"}},"buyerData":[{"id":22592,"city":"Rīga","name":"Rīgas Tehniskā universitāte","type":["pil"],"street":"Ķīpsalas Iela 6A","nutsCode":"LV00A","postCode":"LV-1048","telephone":null,"department":null,"endPointId":null,"identifier":"90000068977","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rtu.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/819","authorityActivity":"education","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37167089497","electronicMail":"martins.briedis@rtu.lv"}}],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"124933.00"}}},"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":"7bae3368-d000-4b67-9e38-0fd548900631","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":245040,"uuid":"46ddb3b5-d34f-4bb7-b6f3-1fa771ce51d5","winners":[{"id":332734,"uuid":"05010740-7e6e-4c69-8089-11f97cc60e16","lotId":403709,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RIBEL V\"","companyId":"40003256830","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/25-49/8","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":"52356bca-1746-4337-bf8c-30263b8c5b13","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":244987,"uuid":"847448cc-37d0-420e-bf8b-d182125c1d6c","winners":[{"id":332630,"uuid":"7f52ce20-fdd5-4d2d-9018-225e75172c22","lotId":403696,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RIBEL V\"","companyId":"40003256830","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-49/11","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"31/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Kuģu glābšanas plostu apkope, remonts un sertificēšana","contactPoint":{"id":703,"name":"Centralizēto iepirkumu vadības departaments","noticeId":null,"isDefault":true,"telephone":"+37168202600","electronicMail":"pasts@valic.gov.lv"},"cpvType":"50240000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VALIC 2024/067/TN-P-AK"},"identifier":"8603f908-4690-4f79-919e-d70183fa661b","procurementProcedureIdentifier":"ea8eac4c-3582-4724-8987-7bb16859856e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"cpb-awa","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":267961,"uuid":"4c7a6969-7d9a-4648-9154-b1d96a9791fe","winners":[{"id":458410,"uuid":"b528f525-2d87-450a-a70d-32632c731a75","lotId":438964,"winnerType":"person","tenderValue":"1323.70","businessParty":[{"name":"SIA \"Garant Safety\"","companyId":"40003479464","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23092],"actualWinners":[[]],"contractTitle":"Par kuģu glābšanas plostu apkopes, remonta un sertificēšanas nodrošināšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"V-004/1.RNC/ VALIC 2024/067/TN-P-AK","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/06/2025","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":"4c0347d1-579c-4a5a-846d-f965ecb6e62a","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":244831,"uuid":"a95bcc01-547b-494b-8169-5a6f2a22ffde","winners":[{"id":332330,"uuid":"4f6d026a-5f84-4f63-9db0-907cfcb7bd9e","lotId":403584,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RIBEL V\"","companyId":"40003256830","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/25-49/16","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":"fabb4c88-fcaa-4e15-9522-62aae156796b","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":244662,"uuid":"78a5de43-3087-4229-a932-711eff231b03","winners":[{"id":332090,"uuid":"22bb3002-6b72-4ef7-ba1d-87504c1eb631","lotId":403393,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RIBEL V\"","companyId":"40003256830","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94749],"contractTitle":"Vispārīgā vienošanā par transportlīdzekļu uzturēšanas darbu veikšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"AST/25-49/12","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"31/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Degvielas un saistīto produktu iegāde NBS vajadzībām","contactPoint":{"id":1037,"name":"Sintija Teivāne","noticeId":null,"isDefault":false,"telephone":"+37126375758","electronicMail":"sintija.teivane@valic.gov.lv"},"cpvType":"09100000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2024/066/LN-P-AK"},"identifier":"58ffdef5-66b0-4a4f-9b69-676ae8de7102","procurementProcedureIdentifier":"0a29331f-1c15-400c-97c4-87451aea865a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"cpb-awa","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":283902,"uuid":"f6750fc5-ef6b-4ec0-8879-d8c9643a093a","winners":[{"id":489322,"uuid":"ecbf7d6b-5ed6-4ad7-8e8c-643413017046","lotId":462383,"winnerType":"person","tenderValue":"2144.37","businessParty":[{"name":"SIA \"Circle K Latvia\"","companyId":"40003064094","countryCode":"LVA","isNaturalPerson":false}]},{"id":489323,"uuid":"d1fe805f-caf9-400f-9c49-9fb97bbddd00","lotId":462383,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Akciju sabiedrība \"VIRŠI-A\"","companyId":"40003242737","countryCode":"LVA","isNaturalPerson":false}]},{"id":489324,"uuid":"dec9bbf3-a11b-4576-a0b9-28d5e0b01ca9","lotId":462383,"winnerType":"person","tenderValue":"79728.80","businessParty":[{"name":"AS \"VIADA Baltija\"","companyId":"40103867145","countryCode":"LVA","isNaturalPerson":false}]},{"id":489321,"uuid":"b1302c6e-fd7a-4021-bce4-5317ded1b929","lotId":462383,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"NESTE LATVIJA\"","companyId":"40003132723","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23092],"actualWinners":[[],[]],"contractTitle":"degvielas un saistīto produktu iegādi NBS vajadzībām","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"V-002/1.RNC/VALIC2024/066/LN-P-AK","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/06/2025","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":"9c46ed59-07a4-495c-936b-8cb5fac31e1c","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":245871,"uuid":"b14b7814-4d95-4d7e-8c14-06ccdb7e98e9","winners":[{"id":334109,"uuid":"43ba0dcc-c890-4e96-8165-8023841e230b","lotId":404689,"winnerType":"person","tenderValue":"947.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RIBEL V\"","companyId":"40003256830","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/25-49/17","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"31/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Metāla iegāde","contactPoint":{"id":706,"name":"Ligita Jokste-Bogdanova","noticeId":null,"isDefault":false,"telephone":"+371 26370941","electronicMail":"ligita.jokste@valic.gov.lv"},"cpvType":"14700000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2024/020/LN-P-AK"},"identifier":"65c2a01b-3d6a-40df-af3f-a082ecfd82cc","procurementProcedureIdentifier":"8bcbd269-4431-4fce-9cf7-df0f9e05c19a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"cpb-awa","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":248311,"uuid":"52764c9f-e4b4-4a61-9bfa-af1e52e0e965","winners":[{"id":391457,"uuid":"6c14c0ed-64cb-4fa1-adcb-3104a7b1e2eb","lotId":408451,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OK BŪVMATERIĀLI\"","companyId":"40003384498","countryCode":"LVA","isNaturalPerson":false}]},{"id":391458,"uuid":"58b62c02-d5fe-4223-a336-8133cf6a0f39","lotId":408451,"winnerType":"person","tenderValue":"7542.02","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"S-IST\"","companyId":"40103991063","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23092],"actualWinners":[[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS Nr. V-001/1.RNC/ VALIC 2024/020/LN-P-AK par metāla iegādi","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"V-001/1.RNC/ VALIC 2024/020/LN-P-AK","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"11/02/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Kuģu, kuteru un jūras laivu remonts, remonts dokos un rezerves daļu iegāde","contactPoint":[],"cpvType":"50640000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VALIC 2022/090/TN-P-AK"},"identifier":"3df7ba29-833a-4618-b65c-f5afe8fc2e5f","procurementProcedureIdentifier":"11c7f89e-b570-457b-a1c1-9237e9ce754b","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":121966,"uuid":"e0f61f00-1048-4ab4-93c3-9af8484c5ccd","winners":[{"id":130875,"uuid":"cccb23b6-28cb-45a9-85b7-caaf40eea7e2","lotId":268848,"winnerType":"person","tenderValue":"693568.95","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SOL S\"","companyId":"40003406691","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[]],"contractTitle":"SKRUNDAS klases kuģu remonts dokos un to rezerves daļu iegāde","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"VALIC 2022/090/TN-P-AK","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/05/2023","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":"32858d87-2a55-4d37-9510-71f1c325ab7d","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":245663,"uuid":"f21caa7e-9ab6-441c-b76c-2b10e13843bc","winners":[{"id":333740,"uuid":"0f7e1d04-a9bd-4908-9938-7fd1da02c78b","lotId":404576,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Pro Lift\"","companyId":"40003858061","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/25-30/19","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":"1287887c-e08d-405b-96c6-7e0127aab6ae","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":245734,"uuid":"a78c05d2-af0a-4409-b989-69d25a77fd33","winners":[{"id":333978,"uuid":"b3b102b5-d2fd-4036-bfbb-3914fdace584","lotId":404686,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Pro Lift\"","companyId":"40003858061","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/25-30/18","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":"ad46cffd-547a-4f22-bdf3-394fbb6f21d6","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":245870,"uuid":"d5e06ca7-61e9-4e7c-89eb-b93e559cf272","winners":[{"id":334108,"uuid":"cedc513a-8209-4f1a-9251-7ceee2bf3df3","lotId":404689,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Pro Lift\"","companyId":"40003858061","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/25-30/17","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"SART un EPIRB boju apkopes un navigācijas aprīkojuma apkopes un remonti","contactPoint":[],"cpvType":"50240000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VALIC 2022/106/LN-P-AK"},"identifier":"550d1839-f552-415b-861e-5cd2557e274d","procurementProcedureIdentifier":"4e7ba602-926c-4047-8923-2e8808bc4494","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":121911,"uuid":"782f61d1-f178-405d-a5ae-c0d45fcfbf42","winners":[{"id":130747,"uuid":"61d5f104-b4af-4794-b85d-4860503b1b2f","lotId":36760,"winnerType":"person","tenderValue":"14998.25","businessParty":[{"name":"SIA HANSAEL","companyId":"40003660806","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[]],"contractTitle":"Iepirkums","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"VALIC 2022/106/LN-P-AK","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"16/02/2023","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":"fae59ab1-a910-40ba-926e-fcc9e26e0f96","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":244830,"uuid":"cec5edf8-f777-44c9-9519-c2ea84c0984b","winners":[{"id":332329,"uuid":"3d3c76c1-0c60-4383-82d6-c26103159f15","lotId":403584,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Pro Lift\"","companyId":"40003858061","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/25-30/16","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"degvielas iegāde","contactPoint":{"id":35469,"name":"Īpaši aizsargājamais kultūras piemineklis-Turaidaas muzejrezervāts","noticeId":"1079819","isDefault":false,"telephone":"+37129252427","electronicMail":"janis.spila@tmr.gov.lv"},"cpvType":"09100000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526715,"name":"degvielas iegāde","description":"","additionalInformation":{"green":[],"social":[],"unitCode":"LTR","strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":9000,"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","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"par uzvarētāju noteiks pretendentu, kura piedāvājums atbildīs visām izvirzītajām prasībām un kuram būs zemākā piedāvātā cena bez pievienotās vērtības nodokļa (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":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330119,"winners":[{"id":574629,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":24644,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626327,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103867145","name":"AS \"VIADA Baltija\"","websiteURI":"","street":"Alīses iela 3","city":"Rīga","postCode":"LV-1083","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94096],"title":"Līgums par degvielas iegādi","identifier":"TMR2026/2/1-28/42","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176276","durationEndDate":"31/07/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"degvielas iegāde","mainNatureType":"supplies","procurementIdentifier":"TMR 2026/2","additionalProcurementTypeCode":null},"identifier":"d54742eb-5814-4fa9-8e8a-ddab22343b08","procurementProcedureIdentifier":"66d35df6-773f-43bb-a020-183191d1515c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda ","name":"Īpaši aizsargājamais kultūras piemineklis-Turaidas muzejrezervāts","role":"buyer","type":["pil"],"choice":"1","street":"Turaidas iela 10, Siguldas novads","nutsCode":"LV00A","postCode":"LV-2150","department":"Īpaši aizsargājamais kultūras piemineklis - Turaidas muzejrezervāts","endPointId":null,"identifier":"90000012776","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.turaida-muzejs.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/612","authorityActivity":"rcr","defaultContactPoint":{"name":"Īpaši aizsargājamais kultūras piemineklis - Turaidas muzejrezervāts","telephone":"+37127801028","electronicMail":"dainis.linmeijers@gmail.com"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"24644.00"}}},"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":"9112c822-f082-4b43-8a69-1ac007f3a728","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":245424,"uuid":"76dfbafd-b866-4f02-9824-664715e990f8","winners":[{"id":333336,"uuid":"42dea26d-597d-4170-bbd8-80a5893e9960","lotId":404332,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Pro Lift\"","companyId":"40003858061","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/25-30/14","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":"08ec1611-cfda-47e5-95fd-974e3c94f4c1","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":245220,"uuid":"76201ae0-4c61-41c4-8dd5-948f0a8c000b","winners":[{"id":333019,"uuid":"394c1cea-9121-4ce7-ae61-059b29b0b461","lotId":403781,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Pro Lift\"","companyId":"40003858061","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/25-30/13","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":"508c2428-cf24-4cab-a0a8-c4fadf3885e1","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":244661,"uuid":"9bfc42fc-6d0c-4186-ba23-6f7cfbccffd8","winners":[{"id":332089,"uuid":"4d39b469-5e2d-40c1-8693-372b3dfaed93","lotId":403393,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Pro Lift\"","companyId":"40003858061","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/25-30/12","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Kuģu dīzeļdegvielas iegāde","contactPoint":[],"cpvType":"09134200-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2022/100/LN-P-AK"},"identifier":"24bd8a93-8162-4d06-adb2-7955ea35dd9d","procurementProcedureIdentifier":"e7b5d345-3894-4cdf-9004-3524c29df022","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":121968,"uuid":"27cf6a40-33be-4a26-9ddf-cbc37093a975","winners":[{"id":130881,"uuid":"6279b003-2a3c-4d02-84cd-db59fead8ce2","lotId":268853,"winnerType":"person","tenderValue":"178462.21","businessParty":[{"name":"Liepājas speciālās ekonomiskās zonas SIA V. Biļuka komercfirmai \"EVIJA\"","companyId":"42103006654","countryCode":"LVA","isNaturalPerson":false}]},{"id":130878,"uuid":"e3e01d75-4099-4162-9382-1b92a33d854c","lotId":268853,"winnerType":"person","tenderValue":"204899.24","businessParty":[{"name":"Sabiedrībai ar ierobežotu atbildību \"Baltimar VT\" ","companyId":"40103091281","countryCode":"LVA","isNaturalPerson":false}]},{"id":130879,"uuid":"543a09fc-4c54-4794-b0c2-3710eaa9f4a1","lotId":268853,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrībai ar ierobežotu atbildību \"STRAUJUPĪTE\" ","companyId":"40003595417","countryCode":"LVA","isNaturalPerson":false}]},{"id":130880,"uuid":"98e1c4bb-9526-4cc4-bd9c-01b816c8241c","lotId":268853,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"SUMATA\" ","companyId":"41203006308","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[]],"contractTitle":"1. daļa – kuģu dīzeļdegvielas iegāde Rīgā","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"VALIC 2022/100/LN-P-AK","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"06/02/2023","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":"d827e44f-e68f-4196-b30f-cfdfaa8b3561","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":244986,"uuid":"4d4f1680-f8d7-4a27-9ad6-cb0986b2eccf","winners":[{"id":332629,"uuid":"6eb58368-8ef2-484b-8d03-9d86bea6e128","lotId":403696,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Pro Lift\"","companyId":"40003858061","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/25-30/11","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Par mācību līdzekļu iegādi izglītības programmām “Ēdināšanas pakalpojumi” un “Pārtikas produktu tehnoloģijas”","contactPoint":{"id":5222,"name":"Rēzeknes tehnikums","noticeId":null,"isDefault":true,"telephone":"+37164633664","electronicMail":"pasts@rezeknestehnikums.lv"},"cpvType":"39162200-7","additionalCpvType":["39314000-6","42215200-8"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178444","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/178444","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":526725,"name":"Par mācību līdzekļu iegādi izglītības programmām “Ēdināšanas pakalpojumi” un “Pārtikas produktu tehnoloģijas”","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"12000.00","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":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"13/08/2026","publicOpeningTime":"11:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"13/08/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Par mācību līdzekļu iegādi izglītības programmām “Ēdināšanas pakalpojumi” un “Pārtikas produktu tehnoloģijas”","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RT 2026/6","additionalProcurementTypeCode":null},"identifier":"577e8534-ab52-42ff-9bae-d25e544b6c2e","procurementProcedureIdentifier":"eeeae31f-f01a-4659-bea6-7d8569d95f40","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi objektā “Ēkas (223) pārbūve “Ādažu militārā bāze”, Kadaga, Ādažu novads”","contactPoint":{"id":35468,"name":"Maija Šlanka","noticeId":"1079810","isDefault":false,"telephone":"+37127307374","electronicMail":"Maija.Slanka@vamoic.gov.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176192","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 11/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176192","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":526714,"name":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi objektā “Ēkas (223) pārbūve “Ādažu militārā bāze”, Kadaga, Ādažu novads”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 13.4.punktam"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 13.4.punktam"},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 13.4.punktam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ādažu novads, Kadaga","placePerformanceRegion":null,"placePerformanceStreet":"Ādažu militārā bāze","placePerformancePostalCode":"LV-2103","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":"18/08/2026","publicOpeningTime":"14:00","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":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi objektā “Ēkas (223) pārbūve “Ādažu militārā bāze”, Kadaga, Ādažu novads”","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VAMOIC 2026/81","additionalProcurementTypeCode":["services"]},"identifier":"65697d41-102e-45af-af65-497f4809532f","procurementProcedureIdentifier":"33937347-6264-4a01-afbd-f402ea688731","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības militāro objektu un iepirkumu centrs","role":"buyer","type":["pil"],"street":"Ernestīnes iela 34","nutsCode":"LV00A","postCode":"LV-1083","department":null,"endPointId":null,"identifier":"90009225180","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vamoic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"defence","defaultContactPoint":{"name":"Lietvedība","telephone":"+37167300200","electronicMail":"pasts@vamoic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Apkures un karstā ūdens regulējošas automātikas ar vārstiem un izpildmehānismu nomaiņas darbi un gāzes apkures katla nomaiņa Rēzeknes valstspilsētas pašvaldības iestādēs","contactPoint":{"id":35467,"name":"Rēzeknes valstpilsētas pašvaldības Centrālās administrācijas Iepirkumu nodaļas iepirkumu speciāliste Dace Ločmele","noticeId":"1079809","isDefault":false,"telephone":"+37164607657","electronicMail":"dace.locmele@rezekne.lv"},"cpvType":"42160000-8","additionalCpvType":["45331110-0","44621220-7","44115220-7","44620000-2","45232141-2","45333000-0","45220000-5"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1064446"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526711,"name":"Apkures un karstā ūdens regulējošas automātikas ar vārstiem un izpildmehānismu nomaiņas darbi Rēzeknes pirmsskolas izglītības iestādē \"Varavīksne\"","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":"17/07/2026","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":"Pasūtītājs piešķirs līguma slēgšanas tiesības katrā iepirkuma priekšmeta daļā saimnieciski visizdevīgākajam piedāvājumam, kurš tiks noteikts, ņemot vērā tikai cenu (piedāvājums ar viszemāko cenu). "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rēzekne","placePerformanceRegion":null,"placePerformanceStreet":"Raiņa iela 17 a","placePerformancePostalCode":"LV-4601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"2855.77","frameworkAgreement":"none","tenderValueHighest":"2855.77","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330115,"winners":[{"id":574625,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2855.77,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626322,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40203435871","name":"SIA \"Apkure IM\"","websiteURI":"","street":"Baznīcas iela 28 - 10","city":"Rēzekne","postCode":"LV-4601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22922],"title":"Par apkures un karstā ūdens regulējošas automātikas ar vārstiem un izpildmehānismu nomaiņas darbiem","identifier":"3.6.4.2/26/81","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173830","durationEndDate":"26/08/2026","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":"Apkures un karstā ūdens regulējošas automātikas ar vārstiem un izpildmehānismu nomaiņas darbi un gāzes apkures katla nomaiņa Rēzeknes valstspilsētas pašvaldības iestādēs","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RVP 2026/31","additionalProcurementTypeCode":["works"]},"identifier":"1e04aa92-8245-4fb7-8342-f5f2ee28cd73","procurementProcedureIdentifier":"172f3f3d-eda3-4f8a-be91-440160fcd3aa","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":"2855.77"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība: “Skolas ēkas pārbūve un teritorijas labiekārtošana speciālās izglītības iestādes programmu nodrošināšanai, Raudas ielā 6, Tukumā, Tukuma","contactPoint":{"id":22283,"name":"Viktorija Bumbiere","noticeId":null,"isDefault":false,"telephone":"+37128728008","electronicMail":"viktorija.bumbiere@tukums.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/160601","deadlineTimeComment":"12/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/160601"},"lots":{},"procurementProject":{"description":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība: “Skolas ēkas pārbūve un teritorijas labiekārtošana speciālās izglītības iestādes programmu nodrošināšanai, Raudas ielā 6, Tukumā, Tukuma","mainNatureType":"services","additionalInformation":null},"identifier":"18caa190-aaf3-4269-85b3-e7206f0438d9","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums","name":"Tukuma novada pašvaldība","type":["pil"],"street":"Talsu iela 4","nutsCode":"LV00B","postCode":"LV-3101","department":null,"endPointId":null,"identifier":"90000050975","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.tukums.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16895","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu speciālists","telephone":"+37126617440","electronicMail":"simona.gotreisa@tukums.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Pašvaldības ēkas RNVSAC “Viļāni” ēkas daļu demontāža un tīklu izbūve","contactPoint":{"id":19557,"telephone":"+37164607171","electronicMail":"zanete.gabranova@rezeknesnovads.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1052085"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526709,"name":"Pašvaldības ēkas RNVSAC “Viļāni” ēkas daļu demontāža un tīklu 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":"Saskaņā ar līguma projekta 11.punktu. ","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"09/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā cena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"No piedāvājumiem, kas atbilst iepirkuma nolikuma prasībām, iepirkuma komisija izvēlas saimnieciski visizdevīgāko piedāvājumu, kuru nosaka, ņemot vērā tikai piedāvāto kopējo cenu (bez PVN). "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"89682.12","frameworkAgreement":"none","tenderValueHighest":"108551.60","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330117,"winners":[{"id":574627,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":true,"subcontractingPercentageKnown":false,"subcontractingValue":25263.84,"subcontractingPercentage":null,"subcontractingDescription":"Ūdensapgādes ārējo tīklu ierīkošana- aukstā ūdens ievads Ū-1;\nIekšējo un ārējo elektrotīklu izbūve.\n","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":89682.12,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626325,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"43603079659","name":"SIA \"NORFA\"","websiteURI":"","street":"Aviācijas iela 4A","city":"Jelgava","postCode":"LV-3002","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93881],"title":"Pašvaldības ēkas RNVSAC “Viļāni” ēkas daļu demontāža un tīklu izbūve","identifier":"RNVSAC/2026/6.5/14","conclusionDate":"10/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169792","durationEndDate":"11/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Pašvaldības ēkas RNVSAC “Viļāni” ēkas daļu demontāža un tīklu izbūve","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RNP 2026/14","additionalProcurementTypeCode":null},"identifier":"48bfb093-e8d9-4b89-ae2e-8ce5f93dd8db","procurementProcedureIdentifier":"47a972b3-1ab4-4c93-ae03-1250aaa34111","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes novada pašvaldība","role":"buyer","type":["pil"],"street":"Atbrīvošanas aleja 95A","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"90009112679","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.rezeknesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/302","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rēzeknes novada pašvaldība","telephone":"+37164607171","electronicMail":"liana.prosko@rezeknesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"89682.12"}}},"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":"74ecf77c-30d9-46e9-9d9b-091455749b3c","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":245039,"uuid":"a2343c59-be8e-47dc-ba58-3568fe8d9b03","winners":[{"id":332733,"uuid":"6e7a04b7-96e5-42b5-8570-47b1332389d0","lotId":403709,"winnerType":"person","tenderValue":"569.95","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Pilna Servisa Līzings\"","companyId":"40003546341","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/25-10/8","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Liftu tehniskā apkope un remonts","contactPoint":{"id":586,"name":"Miera iela 45, Rīga","noticeId":null,"isDefault":true,"telephone":"+37120288033","electronicMail":"iepirkumi@rdn.lv"},"cpvType":"50750000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178158","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/178158","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":526708,"name":"Liftu tehniskā apkope un remonts","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.99","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā vērtējamā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"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":"08:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Liftu tehniskā apkope un remonts","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RDzN 2026/18/MI","additionalProcurementTypeCode":null},"identifier":"b3c32440-8668-4cba-a336-4e647c350d9a","procurementProcedureIdentifier":"b0e1b8b0-a11b-4ce3-b599-3f104c658878","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas Dzemdību nams\"","role":"buyer","type":["pil"],"choice":"1","street":"Miera iela 45","nutsCode":"LV00A","postCode":"LV-1013","department":null,"endPointId":null,"identifier":"40003194600","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rdn.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/365","authorityActivity":"health","defaultContactPoint":{"name":"Miera iela 45, Rīga","telephone":"+37120288033","electronicMail":"iepirkumi@rdn.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":"c2373a2e-47f2-4939-a7a9-6e9e864fe703","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":244303,"uuid":"030b3beb-4cb9-41ea-82a4-f1e3000711c9","winners":[{"id":335780,"uuid":"4e6e6c7a-7d76-4d70-8c2e-c12493235d74","lotId":402867,"winnerType":"person","tenderValue":"1151.41","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Pilna Servisa Līzings\"","companyId":"40003546341","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/25-10/9","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/01/2025","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":"ea53260c-6c6f-4090-949d-9c1ab2fa6e1b","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":244301,"uuid":"f3512858-5bb0-414c-80d2-9d04bc7d6e51","winners":[{"id":335778,"uuid":"aaba0964-c9f0-4ba7-b344-717732b47421","lotId":402867,"winnerType":"person","tenderValue":"136.17","businessParty":[{"name":"SIA \"AK12\"","companyId":"44103026540","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/25-31/9","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":"c9fe04d7-624f-4553-98c3-dd79d248de43","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":245730,"uuid":"db674528-7ddc-4d74-a7b4-9b6fd40504ab","winners":[{"id":333974,"uuid":"6cc118d9-fa2f-466f-8510-3b1d17daff19","lotId":404686,"winnerType":"person","tenderValue":"847.57","businessParty":[{"name":"SIA \"AK12\"","companyId":"44103026540","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/25-31/18","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Malkas iegāde un piegāde Ludzas novada pašvaldības iestāžu vajadzībām","contactPoint":{"id":9575,"telephone":"+37165794108","electronicMail":"iveta.bierestovska@ludzasnovads.lv"},"cpvType":"03413000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1026567"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526705,"name":"Malkas piegāde iestādēm, kuras darbojas Malnavas, Goliševas un Mērdzenes pagastu apvienības pārvaldes teritorijā un Salnavas un Mežvidu pagastu apvienības pārvaldes teritorijā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"28/07/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvāta cena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Malnavas, Goliševas un Mērdzenes pagastu apvienības pārvaldes teritorijā un Salnavas un Mežvidu pagastu apvienības pārvaldes teritorijā"},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":526706,"name":"Malkas piegāde iestādēm, kuras darbojas Blontu, Ciblas, Līdumnieku, Pušmucovas un Zvirgzdenes pagastu apvienības pārvaldes teritorijā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"28/07/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvāta cena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Blontu, Ciblas, Līdumnieku, Pušmucovas un Zvirgzdenes pagastu apvienības pārvaldes teritorijā"},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":526707,"name":"Malkas piegāde iestādēm, kuras darbojas Pildas, Ņukšu un Pureņu pagastu apvienības pārvaldes teritorijā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"28/07/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvāta cena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Pildas, Ņukšu un Pureņu pagastu apvienības pārvaldes teritorijā"},"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":3,"contracts":{}}],"procurementProject":{"note":null,"description":"Malkas iegāde un piegāde Ludzas novada pašvaldības iestāžu vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNP 2026/74","additionalProcurementTypeCode":null},"identifier":"77ed82c3-afca-4dc8-9ec3-115dfd878739","procurementProcedureIdentifier":"f6f0270b-eec3-48fa-b140-84a846b7eb64","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Ludzas novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa iela 16","nutsCode":"LV005","postCode":"LV-5701","department":null,"endPointId":null,"identifier":"90000017453","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ludzasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1369","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LNP","telephone":"+37165707400","electronicMail":"irina.alosina@ludzasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Baldones vidusskolas telpu remonts","contactPoint":{"id":222,"name":"Gaismas iela 19 k-9-1, Ķekava, Ķekavas novads, LV-2123","noticeId":null,"isDefault":false,"telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"},"cpvType":"45453000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178424","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":["1075636"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178424","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":526710,"name":"Baldones vidusskolas telpu remonts","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums vai iemaksa pasūtītāja bankas kontā"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā cena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ķekavas novads, Baldone","placePerformanceRegion":null,"placePerformanceStreet":"Iecavas iela 2","placePerformancePostalCode":"LV-2125","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Baldones vidusskolas telpu remonts","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ĶNP 2026/56","additionalProcurementTypeCode":null},"identifier":"dc654f56-e6f9-4f6f-85c7-921c46ec938c","procurementProcedureIdentifier":"174a8ae1-60a7-4e3f-8018-5c1361d5832a","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":"Veselības un autotransporta apdrošināšanas pakalpojumi Rēzeknes valstspilsētas pašvaldībai","contactPoint":{"id":35466,"name":"Rēzeknes valstpilsētas pašvaldības Centrālās administrācijas Iepirkumu nodaļas iepirkumu speciāliste Dace Ločmele","noticeId":"1079799","isDefault":false,"telephone":"+37164607657","electronicMail":"dace.locmele@rezekne.lv"},"cpvType":"66510000-8","additionalCpvType":["66514110-0","66512200-4"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526704,"name":"Rēzeknes valstspilsētas pašvaldības un tās struktūrvienību autotransporta apdrošināšanas pakalpojumi (OCTA un KASKO)","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":"12/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķirs līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam katrā iepirkuma priekšmeta daļā, kurš tiks noteikts, ņemot vērā tikai cenu (piedāvājums ar viszemāko cenu). "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rēzeknes valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"14516.00","frameworkAgreement":"none","tenderValueHighest":"16475.60","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330113,"winners":[{"id":574623,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":14516,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626319,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103942087","name":"\"Compensa Vienna Insurance Group\" ADB Latvijas filiāle","websiteURI":"","street":"Vienības gatve 87H","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22922],"title":"Par Rēzeknes valstspilsētas pašvaldības un tās struktūrvienību autotransporta apdrošināšanas pakalpojumiem (OCTA un KASKO)","identifier":"3.6.4.2/26/78","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173502","durationEndDate":"26/07/2027","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":"Veselības un autotransporta apdrošināšanas pakalpojumi Rēzeknes valstspilsētas pašvaldībai","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RVP 2026/35","additionalProcurementTypeCode":null},"identifier":"ae1aeef9-626b-4cd5-8ea0-bb1303997053","procurementProcedureIdentifier":"f6b87250-e463-4a92-83b5-6577785309f3","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":"14516.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mēbeļu piegāde un uzstādīšana Ādažu novada pašvaldības iestādēm","contactPoint":[],"cpvType":"39000000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526697,"name":"Mēbeļu piegāde un uzstādīšana Carnikavas bibliotēkai","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"21/07/2026","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":"Carnikavas pagasts, Ādažu novads","placePerformanceRegion":null,"placePerformanceStreet":"Jūras iela 1A","placePerformancePostalCode":"LV-2163","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330114,"winners":[{"id":574624,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":607.72,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626321,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503057572","name":"Sabiedrība ar ierobežotu atbildību \"L Bizness group\"","websiteURI":"","street":"Augšdaugavas nov.,  Stropi, \"Dzirnavas 39\"","city":"Naujenes pag.","postCode":"LV-5413","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22912],"title":"PAR MĒBEĻU PIEGĀDI","identifier":"JUR 2026-07/750","conclusionDate":"24/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174831","durationEndDate":"23/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Mēbeļu piegāde un uzstādīšana Ādažu novada pašvaldības iestādēm","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/94","additionalProcurementTypeCode":null},"identifier":"bf43325e-3e89-48e3-b95a-c24f1a95c076","procurementProcedureIdentifier":"847c14bb-64af-4c56-ab5a-7146a17e0cea","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Gaujas iela 33A","nutsCode":"LV00A","postCode":"LV-2164","department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juriste-iepirkumu speciāliste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"607.72"}}},"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":"6a7b7604-be32-4102-bc92-bf6977c8159d","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":245874,"uuid":"eb3aebaf-9352-4558-b9ad-6cec0d90e98a","winners":[{"id":334112,"uuid":"6934c22f-0a35-4cb7-b104-ad75086c73d0","lotId":404689,"winnerType":"person","tenderValue":"3772.14","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"TEHNIKA AZ\"","companyId":"40003768707","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/25-38","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/01/2025","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":"553c7ccd-c280-455b-bf36-70ccb469d8c0","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":245876,"uuid":"f4b6f59e-7cb4-4127-a03e-9656bae9ad64","winners":[{"id":334114,"uuid":"25258dae-3e6e-42af-aa86-8ff82d5abcea","lotId":404689,"winnerType":"person","tenderValue":"551.79","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VE MOTORS\"","companyId":"40103801463","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/25-57/17","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":"c4381dac-5b6f-4c50-8b88-37344d6a70b2","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":245053,"uuid":"6cf474ed-f158-4c6e-bdb3-537c9b9ab7ae","winners":[{"id":332736,"uuid":"36f65eb1-36e0-46e4-8797-9510481cecf8","lotId":403709,"winnerType":"person","tenderValue":"1032.17","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VE MOTORS\"","companyId":"40103801463","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/25-57/8","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":"743788e7-0876-4c8c-88e6-f3935ea17f86","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":245428,"uuid":"9b60b9f5-36c9-4951-a5f8-874bebfbef35","winners":[{"id":333340,"uuid":"36468f0e-52f7-48b1-ae8f-778d540bbd05","lotId":404332,"winnerType":"person","tenderValue":"471.84","businessParty":[{"name":"SIA \"BEGER\"","companyId":"44103111705","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/25-43/14","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":"fb8ce957-d010-42c4-8aca-9e62182e8130","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":244535,"uuid":"ee108fb2-3f7c-4414-96d0-1e1e3b3dd773","winners":[{"id":331552,"uuid":"f39d76ca-9e45-4551-ba93-102ce41be086","lotId":403168,"winnerType":"person","tenderValue":"429.42","businessParty":[{"name":"SIA \"BEGER\"","companyId":"44103111705","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/25-43/4","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":"84e460c5-7018-48d4-b827-7c79f33a13ba","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":245667,"uuid":"af666ce3-18c4-49f9-a038-04b33b9f82ab","winners":[{"id":333744,"uuid":"495e49d6-e48b-41a3-8401-2d5c434c436d","lotId":404576,"winnerType":"person","tenderValue":"291.76","businessParty":[{"name":"SIA \"VENTA 1\"","companyId":"41201008501","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/25-46/19","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":"d42d269b-0ede-49f7-9ad9-166a6f0da7ba","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":244580,"uuid":"fce440fa-115b-4a7b-87f6-2019c5585666","winners":[{"id":331652,"uuid":"6f598764-6aa0-408b-a0bd-37c17d13e758","lotId":403362,"winnerType":"person","tenderValue":"314.81","businessParty":[{"name":"SIA \"VENTA 1\"","companyId":"41201008501","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/25-46/10","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":"fce0304b-bb55-4e8a-875b-28c7e7627633","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":245054,"uuid":"ec81bda6-d792-4188-8b1c-824d3861ff4c","winners":[{"id":332737,"uuid":"ac439560-d503-47f0-aa9e-750386b520a2","lotId":403709,"winnerType":"person","tenderValue":"1746.61","businessParty":[{"name":"ADAM AUTO SIA","companyId":"50203164831","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/25-64","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":"064dd8d7-f5d8-4fb4-8857-d5e28c091588","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":244216,"uuid":"b50a75ab-a12a-4304-af13-cff1075156c6","winners":[{"id":328923,"uuid":"572824be-8b3e-4ea4-96f9-eaceefbfeccb","lotId":398641,"winnerType":"person","tenderValue":"1067.11","businessParty":[{"name":"SIA LALUNA","companyId":"40203128307","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/25-63/5","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Būvuzraudzības pakalpojumu nodrošināšana būvobjektā “Maltas vidusskolas ēkas (002) telpu grupas pārbūve Sporta ielā 5, Maltā, Maltas pagastā, Rēzeknes novadā","contactPoint":{"id":35464,"name":"Rēzeknes novada pašvaldība","noticeId":"1079786","isDefault":false,"telephone":"+37126578500","electronicMail":"alida.jasmane@rezeknesnovads.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":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526695,"name":"Būvuzraudzības pakalpojumu nodrošināšana būvobjektā “Maltas vidusskolas ēkas (002) telpu grupas pārbūve Sporta ielā 5, Maltā, Maltas pagastā, Rēzeknes novadā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/05/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"EUR cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":" Nolikuma prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums ar viszemāko līgumcenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Sporta  iela 5, Malta, Maltas pagasts, Rēzeknes novadā, LV-4630. "},"duration":[],"tenderingProcess":{"tenderValueLowest":"2380.00","frameworkAgreement":"none","tenderValueHighest":"4630.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330118,"winners":[{"id":574628,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2380,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626326,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"51503070271","name":"Sabiedrība ar ierobežotu atbildību \"Fressia\"","websiteURI":"","street":"Mihoelsa iela 60A","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93881],"title":"Būvuzraudzības pakalpojumu nodrošināšana būvobjektā “Maltas vidusskolas ēkas (002) telpu grupas pārbūve Sporta ielā 5, Maltā, Maltas pagastā, Rēzeknes novadā”","identifier":"RNP/2026/8.4/530","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171369","durationEndDate":"27/10/2026","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":"Būvuzraudzības pakalpojumu nodrošināšana būvobjektā “Maltas vidusskolas ēkas (002) telpu grupas pārbūve Sporta ielā 5, Maltā, Maltas pagastā, Rēzeknes novadā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RNP 2026/20","additionalProcurementTypeCode":null},"identifier":"f6c0dea6-4bcd-4bc9-94cd-35fdb05c43b3","procurementProcedureIdentifier":"225a80bd-b8a3-4a28-961d-7d6b128e5603","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes novada pašvaldība","role":"buyer","type":["pil"],"street":"Atbrīvošanas aleja 95A","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"90009112679","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.rezeknesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/302","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rēzeknes novada pašvaldība","telephone":"+37164607171","electronicMail":"liana.prosko@rezeknesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"2380.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"“Sociālā un emocionālā atbalsta pakalpojuma (pilotprojekta) topošajiem un jaunajiem vecākiem (ar bērnu/iem vecumā no 0 līdz 1.5 gadiem) ieviešana Latvijā”","contactPoint":{"id":4414,"name":"Sabiedrības integrācijas fonds","noticeId":null,"isDefault":false,"telephone":"+37122811001","electronicMail":"pasts@sif.gov.lv"},"cpvType":"85320000-8","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":"“Sociālā un emocionālā atbalsta pakalpojuma (pilotprojekta) topošajiem un jaunajiem vecākiem (ar bērnu/iem vecumā no 0 līdz 1.5 gadiem) ieviešana Latvijā”","mainNatureType":"services","additionalInformation":"Apspriede tiek organizēta arī kā tirgus izpēte, lūdzot piegādātājus iesniegt aizpildītu Finanšu piedāvājuma formu. "},"identifier":"4776dab9-8fba-46f7-bf95-1b4391715c14","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-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Pļaviņu HES hidroagregātu sanešu aizturrestes PJ14 rezerves komplekta remonts","contactPoint":{"id":1296,"name":"Aigars Greitāns","noticeId":null,"isDefault":false,"telephone":"+37167728270","electronicMail":"Aigars.Greitans@latvenergo.lv"},"cpvType":"50000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177700","isGpaCoverage":true,"procedureType":"neg-w-call","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":3,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1077166"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177700","crossBorderLaw":"","termsFinancial":"Saskaņā ar iepirkuma līguma projektu, kas tiks publicēts iepirkuma 2.posmā.","exclusionGrounds":"Saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 48.pantu.","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu, kas tiks publicēti iepirkuma 2.posmā.","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Saskaņā ar nolikuma reģistrācijas prasībām.","isNoFurtherNegotiationIndicator":false,"documentsRestrictedJustification":null},"lots":[{"id":526588,"name":"Pļaviņu HES hidroagregātu sanešu aizturrestes PJ14 rezerves komplekta remonts","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":null,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":"par-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Pļaviņas","placePerformanceRegion":null,"placePerformanceStreet":" Enerģētiķu iela 2","placePerformancePostalCode":"LV-5101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Pļaviņu HES. Enerģētiķu iela 2, Aizkraukle, Aizkraukles nov., LV-5101."},"duration":{"durationOther":null,"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/10/2027","durationStartDate":"01/04/2027","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"","publicOpeningTime":"","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"27/08/2026","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"10:00","deadlineReceiptTendersEndDate":"","deadlineReceiptTendersEndTime":""},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Pļaviņu HES hidroagregātu sanešu aizturrestes PJ14 rezerves komplekta remonts","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2026/20","additionalProcurementTypeCode":null},"identifier":"caea1446-49cf-47ff-abc3-08f49459332c","procurementProcedureIdentifier":"19ec0942-64dd-4acb-be34-9223cf20d793","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība “Latvenergo”","role":"buyer","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Videonovērošanas sistēmas paplašināšana Daugavpils valstspilsētas administratīvajā teritorijā","contactPoint":{"id":10069,"telephone":"+37165404338","electronicMail":"info@daugavpils.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8","32323500-8","51314000-6"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1068118","1068108"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":526577,"name":"Būvniecības ieceres dokumentācijas “Videonovērošanas sistēmas paplašināšana Daugavpils pilsētā, Smilšu un Jelgavas ielu krustojums\" risinājumu aktualizācija un būvdarbu veikšana","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":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā cena (K1)","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā cena (K1)"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze (K2)","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze (K2)"},{"winnerCriterionName":"Atbildīgā būvdarbu vadītāja pieredze (K3)","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā būvdarbu vadītāja pieredze (K3)"},{"winnerCriterionName":"TEHNISKIE UN ZPI KRITĒRIJI (K4)","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"TEHNISKIE UN ZPI KRITĒRIJI (K4)"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils adminsitratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"37357.66","frameworkAgreement":"none","tenderValueHighest":"37357.66","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":526578,"name":"Būvniecības ieceres dokumentācijas “Videonovērošanas sistēmas paplašināšana Daugavpils pilsētā, Imantas – Cietokšņa ielu krustojums” risinājumu aktualizācija un  būvdarbu veikšana","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/07/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā cena (K1)","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā cena (K1)"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze (K2)","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze (K2)"},{"winnerCriterionName":"Atbildīgā būvdarbu vadītāja pieredze (K3)","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā būvdarbu vadītāja pieredze (K3)"},{"winnerCriterionName":"TEHNISKIE UN ZPI KRITĒRIJI (K4)","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"TEHNISKIE UN ZPI KRITĒRIJI (K4)"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"45961.03","frameworkAgreement":"none","tenderValueHighest":"45961.03","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":526579,"name":"Videonovērošanas sistēmas paplašināšana Daugavpils valstspilsētā, Krastmalā gar Daugavpils cietoksni Daugavas upes labajā krastā Daugavas ielas sākumā pie Daugavpils cietokšņa bronzas maketa saietu laukumā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/07/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā cena (K1)","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā cena (K1)"},{"winnerCriterionName":"TEHNISKIE UN ZPI KRITĒRIJI (K2)","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"TEHNISKIE UN ZPI KRITĒRIJI (K2)"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"25324.62","frameworkAgreement":"none","tenderValueHighest":"25324.62","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":526580,"name":"Videonovērošanas sistēmas paplašināšana Sēlijas skvērā Daugavpils valstspilsētā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/07/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā cena (K1)","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā cena (K1)"},{"winnerCriterionName":"TEHNISKIE UN ZPI KRITĒRIJI (K2)","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"TEHNISKIE UN ZPI KRITĒRIJI (K2)"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"31714.12","frameworkAgreement":"none","tenderValueHighest":"31714.12","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":526581,"name":"Videonovērošanas sistēmas paplašināšana Brjanskas ielā posmā no Sēlijas ielas līdz Lielā ielai, Daugavpils valstspilsētā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/07/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā cena (K1)","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā cena (K1)"},{"winnerCriterionName":"TEHNISKIE UN ZPI KRITĒRIJI (K2)","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"TEHNISKIE UN ZPI KRITĒRIJI (K2)"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"35335.17","frameworkAgreement":"none","tenderValueHighest":"35335.17","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":5,"contracts":{}}],"procurementProject":{"note":null,"description":"Videonovērošanas sistēmas paplašināšana Daugavpils valstspilsētas administratīvajā teritorijā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DVP 2026/110","additionalProcurementTypeCode":["supplies","services"]},"identifier":"184991f1-145e-4f63-b59f-a2d9eb56eec4","procurementProcedureIdentifier":"e36aa0c5-cb5c-4950-974b-838af766838b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Ventilācijas, dzesēšanas, ēku vadības sistēmas (BMS) iekārtu, siltummezglu, publiskās teritorijas un ēku elektroapgādes tehniskā apkalpošana un uzturēšana","contactPoint":{"id":35442,"name":"Julija Āboltiņa, Sandra Aare","noticeId":"1079702","isDefault":false,"telephone":"+37120005786","electronicMail":"j.aboltina@riga-airport.com"},"cpvType":"50700000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165296","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1059229","1037680"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 10/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Grozījumi Konkursa nolikumā","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/165296","crossBorderLaw":"","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 48.pantu.","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":526572,"name":"Ventilācijas, dzesēšanas, ēku vadības sistēmas (BMS) iekārtu, siltummezglu, publiskās teritorijas un ēku elektroapgādes tehniskā apkalpošana un uzturēšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"5000000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":"t-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"Sociālais kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":60,"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","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ventilācijas, dzesēšanas, ēku vadības sistēmas (BMS) iekārtu, siltummezglu, publiskās teritorijas un ēku elektroapgādes tehniskā apkalpošana un uzturēšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RIX 2025/404","additionalProcurementTypeCode":null},"identifier":"262c6e0f-918a-475d-ab8f-2ba9d98e2ffc","procurementProcedureIdentifier":"d8fd650f-1ecf-44d8-a98d-003865facf8c","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":"spsil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Ventilācijas, dzesēšanas, ēku vadības sistēmas (BMS) iekārtu, siltummezglu, publiskās teritorijas un ēku elektroapgādes tehniskā apkalpošana un uzturēšana","contactPoint":{"id":34618,"name":"Julija Āboltiņa, Sandra Aare","noticeId":"1076404","isDefault":false,"telephone":"+37120005786","electronicMail":"j.aboltina@riga-airport.com"},"cpvType":"50700000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165296","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1059229","1037680"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/07/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Precizēta tehniskā specifikācija un finanšu piedāvājuma veidlapa","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"10/07/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165296","crossBorderLaw":"","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 48.pantu.","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":522217,"name":"Ventilācijas, dzesēšanas, ēku vadības sistēmas (BMS) iekārtu, siltummezglu, publiskās teritorijas un ēku elektroapgādes tehniskā apkalpošana un uzturēšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"5000000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":"t-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"Sociālais kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"Personāla kvalifikācija (C)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"Personāla kvalifikācija (D)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/07/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/07/2026","deadlineReceiptTendersEndTime":"11:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ventilācijas, dzesēšanas, ēku vadības sistēmas (BMS) iekārtu, siltummezglu, publiskās teritorijas un ēku elektroapgādes tehniskā apkalpošana un uzturēšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RIX 2025/404","additionalProcurementTypeCode":null},"identifier":"049480a3-e0e8-423e-90ec-b29c6c40c30a","procurementProcedureIdentifier":"d8fd650f-1ecf-44d8-a98d-003865facf8c","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":"spsil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Ventilācijas, dzesēšanas, ēku vadības sistēmas (BMS) iekārtu, siltummezglu, publiskās teritorijas un ēku elektroapgādes tehniskā apkalpošana un uzturēšana","contactPoint":{"id":32853,"name":"Julija Āboltiņa, Sandra Aare","noticeId":"1070331","isDefault":false,"telephone":"+37120005786","electronicMail":"j.aboltina@riga-airport.com"},"cpvType":"50700000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165296","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1059229","1037680"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165296","crossBorderLaw":"","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 48.pantu.","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":514451,"name":"Ventilācijas, dzesēšanas, ēku vadības sistēmas (BMS) iekārtu, siltummezglu, publiskās teritorijas un ēku elektroapgādes tehniskā apkalpošana un uzturēšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"5000000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"Sociālais kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"Personāla kvalifikācija (C)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"Personāla kvalifikācija (D)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/07/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/07/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ventilācijas, dzesēšanas, ēku vadības sistēmas (BMS) iekārtu, siltummezglu, publiskās teritorijas un ēku elektroapgādes tehniskā apkalpošana un uzturēšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RIX 2025/404","additionalProcurementTypeCode":null},"identifier":"cf68ee19-4782-4fa3-91f4-a47bc2fb73c3","procurementProcedureIdentifier":"d8fd650f-1ecf-44d8-a98d-003865facf8c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Valsts akciju sabiedrība \"STARPTAUTISKĀ LIDOSTA \"RĪGA\"\"","role":"buyer","type":["spsil"],"street":"Lidosta Rīga 10/1","nutsCode":"LV007","postCode":"LV-1053","department":null,"endPointId":null,"identifier":"40003028055","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"airport","internetAddress":"https://www.riga-airport.com","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3170","authorityActivity":null,"defaultContactPoint":{"name":"Iepirkumu nodaļa, Julija Āboltiņa","telephone":"+37120005786","electronicMail":"j.aboltina@riga-airport.com"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Mēbeļu iegāde","contactPoint":{"id":156,"name":"Saimnieciskā nodrošinājuma nodaļas 227.kabinets","noticeId":null,"isDefault":true,"telephone":"+37126602922","electronicMail":"pasts@siva.gov.lv"},"cpvType":"39100000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178389","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":["1069183"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178389","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":526570,"name":"Mēbeļu iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"31/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"31/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Mēbeļu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SIVA 2026/10","additionalProcurementTypeCode":null},"identifier":"b5e50e49-4392-48f9-acd5-d1d9bddbd68e","procurementProcedureIdentifier":"ca447ba4-c565-4c33-82cd-68354d50b70e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Sociālās integrācijas valsts aģentūra","role":"buyer","type":["pil"],"street":"Dubultu prospekts 71","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"90001790030","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.siva.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/432","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Saimnieciskā nodrošinājuma nodaļas 227.kabinets","telephone":"+37126602922","electronicMail":"pasts@siva.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"PII \"Zīlīte\" rotaļu laukuma nojumes atjaunošana Aizkrauklē","contactPoint":{"id":35440,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1079696","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1069398"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":526566,"name":"PII \"Zīlīte\" rotaļu laukuma nojumes atjaunošana Aizkrauklē","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/07/2026","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":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Aizkraukle","placePerformanceRegion":null,"placePerformanceStreet":"Bērzu iela 10","placePerformancePostalCode":"LV-5101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"12128.99","frameworkAgreement":"none","tenderValueHighest":"12128.99","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"PII \"Zīlīte\" rotaļu laukuma nojumes atjaunošana Aizkrauklē","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"AND 2026/64","additionalProcurementTypeCode":null},"identifier":"b2a5edc4-3a85-4911-a0e5-da7c937ebb41","procurementProcedureIdentifier":"4cde27d6-ca82-48a5-b827-c1259694413e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Pazemes ūdensgūtnes “Baltezers-Zaķumuiža” atdzelžošanas stacijas maģistrālā ūdensvada pārbūve","contactPoint":{"id":13224,"telephone":"+37128358399","electronicMail":"Vita.Rubene@rigasudens.lv"},"cpvType":"45454000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1033097"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":526564,"name":"Pazemes ūdensgūtnes “Baltezers-Zaķumuiža” atdzelžošanas stacijas maģistrālā ūdensvada pārbūve","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"19/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājums ar viszemāko cenu ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar viszemāko cenu "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"189294.53","frameworkAgreement":"none","tenderValueHighest":"209915.80","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330075,"winners":[{"id":574574,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":189294.53,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625954,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103840757","name":"SIA \"Siltumbūve\"","websiteURI":"","street":"Krustpils iela 15 - 4","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94765],"title":"Līgums par pazemes ūdensgūtnes “Baltezers-Zaķumuiža” atdzelžošanas stacijas maģistrālā ūdensvada pārbūvi","identifier":"2026-3.5.3-BVD-115","conclusionDate":"20/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/162195","durationEndDate":"17/05/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Pazemes ūdensgūtnes “Baltezers-Zaķumuiža” atdzelžošanas stacijas maģistrālā ūdensvada pārbūve","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RŪ-2025/216","additionalProcurementTypeCode":null},"identifier":"141f5a22-8d20-4170-9526-84d4b64f2315","procurementProcedureIdentifier":"482efa7c-b742-40fa-9435-430522a8d8ae","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"189294.53"}}},"clonedFrom":null,"draftContract":[]},{"name":"Saimniecības preču piegāde Rēzeknes valstspilsētas pašvaldībai un tās struktūrvienībām","contactPoint":{"id":35435,"name":"Rēzeknes valstpilsētas pašvaldības Centrālās administrācijas Iepirkumu nodaļas iepirkumu speciāliste Dace Ločmele","noticeId":"1079681","isDefault":false,"telephone":"+37164607657","electronicMail":"dace.locmele@rezekne.lv"},"cpvType":"39800000-0","additionalCpvType":["39831000-6","39832000-3","39831600-2","24455000-8","39220000-0","39542000-3","18424300-0","19640000-4"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1062752","1038629"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":526551,"name":"Citu līdzekļu un piederumu piegāde Rēzeknes valstspilsētas pašvaldībai","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"30/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķirs līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kurš tiks noteikts, ņemot vērā tikai cenu (piedāvājums ar viszemāko kopējo vienas vienības cenu). "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rēzeknes valstspilsētas administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"140.53","frameworkAgreement":"none","tenderValueHighest":"140.53","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":3,"contracts":[{"id":330071,"winners":[{"id":574570,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":11940,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625943,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"42403004934","name":"Sabiedrība ar ierobežotu atbildību \"ALBA-LTD\"","websiteURI":"","street":"Brāļu Skrindu iela 17","city":"Rēzekne","postCode":"LV-4601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22922],"title":"Citu līdzekļu un piederumu piegāde Rēzeknes valstspilsētas pašvaldībai","identifier":"3.6.4.2/26/76","conclusionDate":"20/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172516","durationEndDate":"19/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Saimniecības preču piegāde Rēzeknes valstspilsētas pašvaldībai un tās struktūrvienībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RVP 2026/30","additionalProcurementTypeCode":null},"identifier":"1a572ad0-f339-433b-81c6-7eb30d88bf92","procurementProcedureIdentifier":"0b52866f-8bf9-4bd4-ae35-7a14779837a0","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-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"11940.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Bauskas novada teritorijas apsaimniekošana un uzturēšana","contactPoint":{"id":35434,"name":"Iepirkumu nodaļa","noticeId":"1079679","isDefault":false,"telephone":"+37126436878","electronicMail":"diana.kuznecova@bauskasnovads.lv"},"cpvType":"90600000-3","additionalCpvType":["90610000-6","77313000-7","77314000-4"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1032867","1040322","1042154"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":526550,"name":"4.daļa “Vecumnieku apvienības pārvaldes teritorijas apsaimniekošana un uzturēšana”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"16/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"5.3.4.\tVisas cenas piedāvājumā jānorāda euro (EUR) bez pievienotās vērtības nodokļa.\n5.3.5.\tCenā jāiekļauj visas izmaksas, kas saistītas ar Pakalpojumu līdz to galīgai pabeigšanai, detalizēti izvērtējot un ietverot visus riskus.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Vecumnieku pagasts, Stelpes pagasts, Bārbeles pagasts, Skaistkalnes pagasts, Valles pagasts un Kurmenes pagasts"},"duration":[],"tenderingProcess":{"tenderValueLowest":"432980.82","frameworkAgreement":"none","tenderValueHighest":"432980.82","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":4,"contracts":[{"id":330069,"winners":[{"id":574568,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":432980.82,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625931,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"43603011586","name":"SIA \"Bauskas novada komunālserviss\"","websiteURI":"","street":"Bauskas nov.,  Biržu iela 8A","city":"Bauska","postCode":"LV-3901","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22800],"title":"“Bauskas novada teritorijas apsaimniekošana un uzturēšana” 4. daļa “Vecumnieku apvienības pārvaldes teritorijas apsaimniekošana un uzturēšana”","identifier":"LĪGUMS Nr. BNP 2026/08 - 4","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166379","durationEndDate":"31/07/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Bauskas novada teritorijas apsaimniekošana un uzturēšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"BNP 2026/08","additionalProcurementTypeCode":null},"identifier":"fca737e7-6fcb-4073-afbb-8fdf99dbe810","procurementProcedureIdentifier":"d71aa8fc-62c5-4436-9d50-53c85c34da66","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauska","name":"Bauskas novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Uzvaras iela 1","nutsCode":"LV009","postCode":"LV-3901","department":"Juridiskais un iepirkumu departaments","endPointId":null,"identifier":"90009116223","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bauskasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16744","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa ","telephone":"+37129994874","electronicMail":"evija.polakova@bauskasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"432980.82"}}},"clonedFrom":null,"draftContract":[]},{"name":"Elektroenerģijas piegāde aizsargātajiem lietotājiem SIA “Rīgas nami” sociālajās un īres dzīvojamās mājās","contactPoint":{"id":690,"telephone":"+37129779916","electronicMail":"iepirkumi@rigasnami.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":526544,"name":"Elektroenerģijas piegāde aizsargātajiem lietotājiem SIA “Rīgas nami” sociālajās un īres dzīvojamās mājās","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"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":"viszemākā uzcenojuma cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"viszemākā uzcenojuma cena EUR bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"5.00","frameworkAgreement":"none","tenderValueHighest":"5.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Elektroenerģijas piegāde aizsargātajiem lietotājiem SIA “Rīgas nami” sociālajās un īres dzīvojamās mājās","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RN 2026/26","additionalProcurementTypeCode":null},"identifier":"65addcb1-2650-4f0b-ac2a-9c98d5e54217","procurementProcedureIdentifier":"a846dae7-59f1-4010-9cc6-0d0a00ab5389","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas nami\"","role":"buyer","type":["pil"],"street":"Rātslaukums 5                                                                                                         ","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":"","identifier":"40003109638","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rigasnami.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1355","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA &quot;Rīgas nami&quot;","telephone":"+37129779916","electronicMail":"iepirkumi@rigasnami.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Lietus kanalizācijas tīklu apkope un remonts, lietus kanalizācijas attīrīšanas iekārtu apkalpošana un pilsētas strūklaku uzturēšana Rēzeknē","contactPoint":{"id":35432,"name":"Rēzeknes valstpilsētas pašvaldības Centrālās administrācijas Iepirkumu nodaļas iepirkumu speciāliste Dace Ločmele","noticeId":"1079676","isDefault":false,"telephone":"+37164607657","electronicMail":"dace.locmele@rezekne.lv"},"cpvType":"90000000-7","additionalCpvType":["90400000-1"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"11/08/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/19098","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":526543,"name":"Lietus kanalizācijas tīklu apkope un remonts, lietus kanalizācijas attīrīšanas iekārtu apkalpošana un pilsētas strūklaku uzturēšana Rēzeknē","description":"","additionalInformation":{"estimatedValue":"255000.00"},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Līguma darbības vieta – Rēzeknes valstspilsētas administratīvā teritorija"},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Lietus kanalizācijas tīklu apkope un remonts, lietus kanalizācijas attīrīšanas iekārtu apkalpošana un pilsētas strūklaku uzturēšana Rēzeknē","mainNatureType":"services","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"f16c4b23-2aa9-423b-b72c-07388f588cb4","procurementProcedureIdentifier":"","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-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Saimniecības preču piegāde Rēzeknes valstspilsētas pašvaldībai un tās struktūrvienībām","contactPoint":{"id":35430,"name":"Rēzeknes valstpilsētas pašvaldības Centrālās administrācijas Iepirkumu nodaļas iepirkumu speciāliste Dace Ločmele","noticeId":"1079671","isDefault":false,"telephone":"+37164607657","electronicMail":"dace.locmele@rezekne.lv"},"cpvType":"39800000-0","additionalCpvType":["39831000-6","39832000-3","39831600-2","24455000-8","39220000-0","39542000-3","18424300-0","19640000-4"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1062752","1038629"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":526534,"name":"Dezinfekcijas līdzekļu piegāde Rēzeknes valstspilsētas pašvaldībai","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":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķirs līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kurš tiks noteikts, ņemot vērā tikai cenu (piedāvājums ar viszemāko kopējo vienas vienības cenu). "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rēzeknes valstspilsētas administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"77.78","frameworkAgreement":"none","tenderValueHighest":"82.72","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":4,"contracts":[{"id":330065,"winners":[{"id":574564,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":11660,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625922,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"44103033190","name":"SIA \"MAYERI PROFESSIONAL\"","websiteURI":"","street":"Biksēres iela 6","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22922],"title":"Dezinfekcijas līdzekļu piegāde Rēzeknes valstspilsētas pašvaldībai","identifier":"3.6.4.2/26/80","conclusionDate":"23/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172516","durationEndDate":"26/07/2027","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 piegāde Rēzeknes valstspilsētas pašvaldībai un tās struktūrvienībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RVP 2026/30","additionalProcurementTypeCode":null},"identifier":"09365270-90c7-4e2a-80cf-e5e531674bde","procurementProcedureIdentifier":"0b52866f-8bf9-4bd4-ae35-7a14779837a0","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-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"11660.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Magnētiskās rezonanses iekārtas piegāde SIA “Liepājas reģionālās slimnīca” vajadzībām","contactPoint":{"id":2456,"name":"SIA \"Liepājas reģionālā slimnīca\" iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"},"cpvType":"33111610-0","additionalCpvType":["50400000-9","45215143-1"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177951","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1077622","1072897","1053825","1022549"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Konstatēts, ka, izsludinot iepirkumu, Elektronisko iepirkumu sistēmā www.eis.gov.lv pie iepirkuma sadaļā \"Dokumenti\" tehniskas kļūdas dēļ zem dokumenta \"05 Iekārtas apkopes līguma projekts\" atkārtoti pievienots piegādes līguma projekts. Ar šīm izmaiņām sistēmā pievienots korektais dokuments.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajos dokumentos","changeProcurementDocumentsDate":"27/07/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177951","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":526529,"name":"Magnētiskās rezonanses iekārtas piegāde SIA “Liepājas reģionālās slimnīca” vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Medicīnas iekārtas piegādes, uzstādīšanas un 48 mēnešu pilna servisa garantijas izmaksas "},{"winnerCriterionName":"Iekārtas paaugstinātas kvalitātes prasības","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstība tehniskajā specifikācijā izvirzītajām prasībām, kas nodrošina iekārtas paaugstinātu kvalitāti"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"11/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"04/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"11/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Magnētiskās rezonanses iekārtas piegāde SIA “Liepājas reģionālās slimnīca” vajadzībām","mainNatureType":"supplies","additionalInformation":"Sadaļas \"Iepirkuma priekšmeta detalizācija\" apakšsadaļā \"Darbības termiņš\" norādītie 48 mēneši attiecas uz iepirkuma līguma ietvaros paredzēto iekārtu apkopes līguma (nolikuma 5. pielikums)  darbības termiņu. Piegādes līguma (nolikuma 4. pielikums) izpildes termiņš - 190 kalendārās dienas. Sīkāk skatīt iepirkuma nolikuma 9. punktu.","procurementIdentifier":"LRS 2026/16","additionalProcurementTypeCode":["works","services"]},"identifier":"fae831cf-4667-4484-be8b-ba67810eaf21","procurementProcedureIdentifier":"52c5a6cb-241e-4244-bb05-e0e2cc2407a2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Sabiedrība ar ierobežotu atbildību \"LIEPĀJAS REĢIONĀLĀ SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 25","nutsCode":"LV00B","postCode":"LV-3414","department":null,"endPointId":null,"identifier":"42103041306","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.liepajasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/377","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Liepājas reģionālā slimnīca\" iepirkumu daļa","telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Magnētiskās rezonanses iekārtas piegāde SIA “Liepājas reģionālās slimnīca” vajadzībām","contactPoint":{"id":2456,"name":"SIA \"Liepājas reģionālā slimnīca\" iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"},"cpvType":"33111610-0","additionalCpvType":["50400000-9","45215143-1"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177951","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":["1077622","1072897","1053825","1022549"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177951","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":526286,"name":"Magnētiskās rezonanses iekārtas piegāde SIA “Liepājas reģionālās slimnīca” vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Medicīnas iekārtas piegādes, uzstādīšanas un 48 mēnešu pilna servisa garantijas izmaksas "},{"winnerCriterionName":"Iekārtas paaugstinātas kvalitātes prasības","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstība tehniskajā specifikācijā izvirzītajām prasībām, kas nodrošina iekārtas paaugstinātu kvalitāti"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"11/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"04/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"11/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Magnētiskās rezonanses iekārtas piegāde SIA “Liepājas reģionālās slimnīca” vajadzībām","mainNatureType":"supplies","additionalInformation":"Sadaļas \"Iepirkuma priekšmeta detalizācija\" apakšsadaļā \"Darbības termiņš\" norādītie 48 mēneši attiecas uz iepirkuma līguma ietvaros paredzēto iekārtu apkopes līguma (nolikuma 5. pielikums)  darbības termiņu. Piegādes līguma (nolikuma 4. pielikums) izpildes termiņš - 190 kalendārās dienas. Sīkāk skatīt iepirkuma nolikuma 9. punktu.","procurementIdentifier":"LRS 2026/16","additionalProcurementTypeCode":["works","services"]},"identifier":"5c8dc812-c85d-4465-8ef8-46c79674c563","procurementProcedureIdentifier":"52c5a6cb-241e-4244-bb05-e0e2cc2407a2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Sabiedrība ar ierobežotu atbildību \"LIEPĀJAS REĢIONĀLĀ SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 25","nutsCode":"LV00B","postCode":"LV-3414","department":null,"endPointId":null,"identifier":"42103041306","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.liepajasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/377","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Liepājas reģionālā slimnīca\" iepirkumu daļa","telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Valsts nozīmes ūdensnotekas Pestīle, meliorācijas kadastra numurs 36812:01, pik. 22/00 – 95/02 atjaunošana Zaņas un Ezeres pagastā, Saldus novadā","contactPoint":{"id":642,"name":"910.kabinets, Republikas laukums 2, Rīga","noticeId":null,"isDefault":true,"telephone":"+37167027587","electronicMail":"iepirkumi@zmni.lv"},"cpvType":"45112320-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178364","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178364","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":526535,"name":"Valsts nozīmes ūdensnotekas Pestīle, meliorācijas kadastra numurs 36812:01, pik. 22/00 – 95/02 atjaunošana Zaņas un Ezeres pagastā, Saldus novadā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"150238.25","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemāka cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā līgumcena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/08/2027","durationStartDate":"01/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"27/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Valsts nozīmes ūdensnotekas Pestīle, meliorācijas kadastra numurs 36812:01, pik. 22/00 – 95/02 atjaunošana Zaņas un Ezeres pagastā, Saldus novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ZMNĪ 2026/39 ELFLA","additionalProcurementTypeCode":null},"identifier":"8bd52843-e9ec-4dc2-85f0-bdc8fe232901","procurementProcedureIdentifier":"0ba31d11-5db4-487f-a183-465980c249d2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Zemkopības ministrijas nekustamie īpašumi”","role":"buyer","type":["pil"],"street":"Republikas laukums 2","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"40003338357","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.zmni.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1411","authorityActivity":"econ-aff","defaultContactPoint":{"name":"910.kabinets, Republikas laukums 2, Rīga","telephone":"+37167027587","electronicMail":"iepirkumi@zmni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ēdināšanas pakalpojumu nodrošināšana PII “Strautiņš”","contactPoint":{"id":21386,"telephone":"+37129334931","electronicMail":"iepirkumi@adazunovads.lv"},"cpvType":"55524000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award-social","tenderingProcess":{"isGpaCoverage":null,"procedureType":"open","dynamicPurchasingSystem":null,"previousPlanningNoticeId":["1047278"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":526528,"name":"Ēdināšanas pakalpojumu nodrošināšana PII “Strautiņš”","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":null,"strategicDescription":["tech-spec","eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"07/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā piedāvātā līgumcena par 5 gadiem","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvātā līgumcena par 5 gadiem"},{"winnerCriterionName":"Produktu, kuri atbilst BL, NPKS vai LPIA prasībām, daudzums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Produktu, kuri atbilst BL, NPKS vai LPIA prasībām, daudzums"},{"winnerCriterionName":"\tProduktu, kuri atbilst BL, NPKS vai LPIA prasībām, piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"\tProduktu, kuri atbilst BL, NPKS vai LPIA prasībām, piegāde"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Pirmā iela 26A, Ādaži, Ādažu novads, LV – 2164"},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330061,"winners":[{"id":574560,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1213871,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625828,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203283371","name":"SIA \"Baltic Restaurants Catering\"","websiteURI":"","street":"Elizabetes iela 20","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22912],"title":"PAKALPOJUMU UN TELPU NOMAS LĪGUMS","identifier":"2026-07/746","conclusionDate":"23/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173265","durationEndDate":"31/08/2031","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":"","description":"Ēdināšanas pakalpojumu nodrošināšana PII “Strautiņš”","mainNatureType":"services","procurementIdentifier":"ĀNP 2026/83","additionalProcurementTypeCode":null},"identifier":"a33f7f4a-71a7-45df-be41-9962c5c60d20","procurementProcedureIdentifier":"824af23d-70d8-4f2d-a018-8aaca097ec57","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"1213871.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"PII “Zīlīte” rotaļu laukuma nojumes atjaunošana Aizkrauklē ( Atkārtoti)","contactPoint":{"id":35428,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1079660","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178349","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 21/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178349","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":526527,"name":"PII “Zīlīte” rotaļu laukuma nojumes atjaunošana Aizkrauklē ( Atkārtoti)","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Aizkraukle","placePerformanceRegion":null,"placePerformanceStreet":"Bērzu iela 10","placePerformancePostalCode":"LV-5101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"28/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"28/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"PII “Zīlīte” rotaļu laukuma nojumes atjaunošana Aizkrauklē ( Atkārtoti)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"AND 2026/86","additionalProcurementTypeCode":null},"identifier":"19d2f2e3-5c41-4fca-9077-450999647291","procurementProcedureIdentifier":"5edced0e-2cbc-49c5-b29e-d8fe69b009bd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Pirmsskolas izglītības iestādes “Pasaulīte” teritorijas labiekārtošanas 1. un 2. kārtas darbu būvuzraudzība","contactPoint":{"id":35427,"name":"Iepirkumu nodaļa","noticeId":"1079658","isDefault":false,"telephone":"+37126436878","electronicMail":"diana.kuznecova@bauskasnovads.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1052154"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":526525,"name":"Pirmsskolas izglītības iestādes “Pasaulīte” teritorijas labiekārtošanas 1. un 2. kārtas darbu būvuzraudzība","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":"14/05/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā cena, EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Saules iela 8, Bauska, Bauskas nov., LV-3901"},"duration":[],"tenderingProcess":{"tenderValueLowest":"6700.00","frameworkAgreement":"none","tenderValueHighest":"11760.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330060,"winners":[{"id":574559,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6700,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625806,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203150774","name":"SIA \"Somniar\"","websiteURI":"","street":"Valdeķu iela 53 - 235","city":"Rīga","postCode":"LV-1058","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22800],"title":"“Pirmsskolas izglītības iestādes “Pasaulīte” teritorijas labiekārtošanas 1. un 2. kārtas darbu būvuzraudzība”","identifier":"LĪGUMS Nr. BNP 2026/34","conclusionDate":"21/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168292","durationEndDate":"20/03/2027","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":"Pirmsskolas izglītības iestādes “Pasaulīte” teritorijas labiekārtošanas 1. un 2. kārtas darbu būvuzraudzība","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"BNP 2026/34","additionalProcurementTypeCode":null},"identifier":"aca586e1-32a5-40db-835d-abb1549a4551","procurementProcedureIdentifier":"a5482238-dab4-43cb-83c9-10648a20f9c7","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"6700.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Pārtikas produktu piegāde Kandavas Lauksaimniecības tehnikumam un tā struktūrvienībām","contactPoint":{"id":392,"name":"Kandavas Lauksaimniecības tehnikums","noticeId":null,"isDefault":false,"telephone":"+37126822008","electronicMail":"iepirkumi@kandavastehnikums.lv"},"cpvType":"15800000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"29/07/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/526","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":526519,"name":"Pārtikas produktu piegāde Kandavas Lauksaimniecības tehnikumam un tā struktūrvienībām","description":"","additionalInformation":{"estimatedValue":"160000.00"},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"izpildes vietas: \n1.4.2.1. „Kandavas Lauksaimniecības tehnikums”, Valteru iela 5, Kandava, LV-3120\n1.4.2.2. „Kandavas Lauksaimniecības tehnikums”, Valteru iela 6/3, Kandava, LV-3120\n1.4.2.3. „Kandavas Lauksaimniecības tehnikuma Cīravas teritoriālā struktūrvienība”, Cīrava, Cīravas pagasts, Dienvidkurzemes novads, LV-3453\n1.4.2.4. „Kandavas Lauksaimniecības tehnikuma Saulaines teritoriālā struktūrvienība”, Saulaine, Rundāles pagasts, Rundāles novads, LV-3901"},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Pārtikas produktu piegāde Kandavas Lauksaimniecības tehnikumam un tā struktūrvienībām","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"666ff32a-8056-4939-8ce0-a7c2433c0e97","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Kandava","name":"KANDAVAS LAUKSAIMNIECĪBAS TEHNIKUMS","role":"buyer","type":["pil"],"street":"Valteru iela 6","nutsCode":"LV00A","postCode":"LV-3120","department":null,"endPointId":null,"identifier":"90000032081","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.kandavastehnikums.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/526","authorityActivity":"education","defaultContactPoint":{"name":"Valteru ielā 6, Kandavā, Kandavas novadā, LV-3120","telephone":"+37163126404","electronicMail":"kandtehn@tukums.parks.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Degvielas kvalitātes atbilstības novērtēšanas pakalpojumu sniegšana","contactPoint":{"id":627,"name":"Valsts vides dienests","noticeId":null,"isDefault":true,"telephone":"+37126499443","electronicMail":"pasts@vvd.gov.lv"},"cpvType":"71900000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176205","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 24/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176205","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":526517,"name":"Degvielas kvalitātes atbilstības novērtēšanas pakalpojumu sniegšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"413223.14","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":"(A)\tDegvielas paraugu ņemšana","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājumam ar zemāko vienas vienības piedāvāto cenu tiek piešķirti 10 punkti, pārējiem piedāvājumiem punkti tiek aprēķināti, pielietojot šādu formulu:\n10 * (x / y) = z, kur \nx – zemākā piedāvātā vienas vienības cena;\ny – vērtējamā pretendenta piedāvātā vienas vienības cena;\nz – vērtējamā piedāvājuma iegūtie punkti.\n"},{"winnerCriterionName":"B Degvielas atbilstības novērtēšana- Benzīns (B.1.)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājumam ar zemāko vienas vienības piedāvāto cenu tiek piešķirti 40 punkti, pārējiem piedāvājumiem punkti tiek aprēķināti, pielietojot šādu formulu:\n40* (x / y) = z, kur \nx – zemākā piedāvātā vienas vienības cena;\ny – vērtējamā pretendenta piedāvātā vienas vienības cena;\nz – vērtējamā piedāvājuma iegūtie punkti.\n"},{"winnerCriterionName":"B Degvielas atbilstības novērtēšana- Dīzeļdegviela (B.2.)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājumam ar zemāko vienas vienības piedāvāto cenu tiek piešķirti 30 punkti, pārējiem piedāvājumiem punkti tiek aprēķināti, pielietojot šādu formulu:\n30* (x / y) = z, kur \nx – zemākā piedāvātā vienas vienības cena;\ny – vērtējamā pretendenta piedāvātā vienas vienības cena;\nz – vērtējamā piedāvājuma iegūtie punkti.\n"},{"winnerCriterionName":"(C)\tAttāluma izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājumam ar zemāko viena kilometra izmaksu piedāvāto cenu tiek piešķirti 20 punkti, pārējiem piedāvājumiem punkti tiek aprēķināti, pielietojot šādu formulu:\n20 * (x / y) = z, kur \nx – zemākā piedāvātā kilometra izmaksas cena;\ny – vērtējamā pretendenta piedāvātā kilometra izmaksas cena;\nz – vērtējamā piedāvājuma iegūtie punkti.\n"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Līguma izpildes vieta: Latvijas Republikas teritorija"},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"31/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"31/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Degvielas kvalitātes atbilstības novērtēšanas pakalpojumu sniegšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VVD 2026/12","additionalProcurementTypeCode":null},"identifier":"d6cac342-4f78-40ca-b060-b6aa3e25c787","procurementProcedureIdentifier":"abedd885-2361-4da1-bfb3-4314b0aeb874","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts vides dienests","role":"buyer","type":["pil"],"street":"Rūpniecības iela 23, Rīga, LV - 1045","nutsCode":"LV00A","postCode":"LV-1045","department":null,"endPointId":null,"identifier":"90000017078","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vvd.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/396","authorityActivity":"env-pro","defaultContactPoint":{"name":"Valsts vides dienests","telephone":"+37126499443","electronicMail":"pasts@vvd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Pārtikas produktu piegāde Smiltenes pilsētas pirmsskolas izglītības iestādei “Pīlādzītis”","contactPoint":{"id":405,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"15000000-8","additionalCpvType":["15100000-9","15511100-4","15600000-4","15200000-0","15811000-6","15811100-7","15550000-8","15310000-4","15500000-3","15321600-0","15300000-1"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1039981","1011684"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":526504,"name":"Zivis un zivju produktu piegāde","description":"","additionalInformation":{"green":["clim-mitig"],"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":"04/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājuma cena, EUR (bez PVN) iepirkuma priekšmeta daļas izpildei","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam"},{"winnerCriterionName":"Piedāvāto pārtikas produktu ar paaugstinātu kvalitātes līmeni daudzums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam"},{"winnerCriterionName":"Videi draudzīga produktu piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rīgas iela 8a, Smiltenes, Smiltenes novads, LV-4729 un Bilskas pamatskola, Bilskas pagasts, Smiltenes novads, LV-4706 (PII Pīlādzītis pirmsskolas programmas realizācijas vieta Bilska)"},"duration":[],"tenderingProcess":{"tenderValueLowest":"5497.21","frameworkAgreement":"none","tenderValueHighest":"7550.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":8,"contracts":[{"id":330053,"winners":[{"id":574551,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5497.21,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625764,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"43903001784","name":"SIA \"TIM-T\"","websiteURI":"","street":"Smiltenes nov.,  Peldu iela 22A","city":"Smiltene","postCode":"LV-4729","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"8.daļA “Zivis un zivju produktu piegāde”","identifier":"SNP – S - PI/ZPP/12-26","conclusionDate":"12/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163755","durationEndDate":"11/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Pārtikas produktu piegāde Smiltenes pilsētas pirmsskolas izglītības iestādei “Pīlādzītis”","mainNatureType":"supplies","additionalInformation":"Piegādes adreses: Rīgas iela 8a, Smiltenes, Smiltenes novads, LV-4729 un Bilskas pamatskola, Bilskas pagasts, Smiltenes novads, LV-4706 (PII Pīlādzītis pirmsskolas programmas realizācijas vieta Bilska). Līgums tiek slēgts uz 12 mēnešiem","procurementIdentifier":"SNP/2026/5/AK","additionalProcurementTypeCode":null},"identifier":"b4622b07-c322-415e-a5e5-75bcb292916c","procurementProcedureIdentifier":"30f1fe86-d43e-43c0-86e4-ed9267b280b2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Dārza ielā 3, Smiltene, LV-4729","nutsCode":"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-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"5497.21"}}},"clonedFrom":null,"draftContract":[]},{"name":"Pirmsskolas izglītības iestādes “Pasaulīte” teritorijas labiekārtošana Saules ielā 8, Bauskā, Bauskas nov., 1. kārta un 2. kārta","contactPoint":{"id":35423,"name":"Iepirkumu nodaļa","noticeId":"1079642","isDefault":false,"telephone":"+37126436878","electronicMail":"diana.kuznecova@bauskasnovads.lv"},"cpvType":"45000000-7","additionalCpvType":["37535200-9"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["988275","1052154"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":526501,"name":"Pirmsskolas izglītības iestādes “Pasaulīte” teritorijas labiekārtošana Saules ielā 8, Bauskā, Bauskas nov., 1. kārta un 2. kārta","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":"13/05/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendentam, kurš iesniedzis piedāvājumu ar zemāko piedāvāto līgumcenu, tiek piešķirts maksimālais punktu skaits - 80 punkti. Pārējiem pretendentiem piešķiramais punktu skaits tiek aprēķināts pēc formulas:\nA = Azem / Apied x N, kur\nAzem – viszemāk piedāvātā cena EUR bez PVN; \nApied – vērtējamā piedāvājuma cena EUR bez PVN; \nN – kritērija maksimālā skaitliskā vērtība.\n"},{"winnerCriterionName":"Būvdarbu garantijas periods (mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Minimālais garantijas termiņš ir 36 mēneši. Iesniedzot piedāvājumu un norādot piedāvāto garantijas termiņu, jāņem vērā, ka gradācija ir 6 mēneši. Ja pretendents norādīs garantijas termiņu, neievērojot gradāciju (6 mēneši), piemēram, 40 mēneši, tad Pasūtītājs noapaļos piedāvāto garantijas termiņus, samazinot līdz zemākajam gradācijas slieksnim, piemēram, minētajā gadījumā 36 mēneši, piešķirot 0 (nulle) vērtēšanas kritērijā punktus.\nPunkti tiek piešķirti šādā apmērā atbilstoši piedāvātajai garantijai:\n36 mēneši - 0 punkti;\n42 mēneši – 5 punkti;\n48 mēneši – 10 punkti; \n54 mēneši – 15 punkti;\n60 mēneši – 20 punkti.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Saules iela 8, Bauska, Bauskas nov., LV-3901"},"duration":[],"tenderingProcess":{"tenderValueLowest":"986800.97","frameworkAgreement":"none","tenderValueHighest":"1242914.64","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330052,"winners":[{"id":574550,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":986800.97,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625763,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003483845","name":"Sabiedrība ar ierobežotu atbildību \"JŪRMALAS MEŽAPARKI\"","websiteURI":"","street":"Garkalnes iela 1","city":"Jūrmala","postCode":"LV-2011","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22800],"title":"“Pirmsskolas izglītības iestādes “Pasaulīte” teritorijas labiekārtošana Saules ielā 8, Bauskā, Bauskas nov., 1. kārta un 2. kārta”","identifier":"LĪGUMS Nr. BNP 2026/33","conclusionDate":"21/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168277","durationEndDate":"20/03/2027","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":"Pirmsskolas izglītības iestādes “Pasaulīte” teritorijas labiekārtošana Saules ielā 8, Bauskā, Bauskas nov., 1. kārta un 2. kārta","mainNatureType":"works","additionalInformation":"Pretendents ir piegādātāju apvienība, ko veido sabiedrība ar ierobežotu atbildību \"JŪRMALAS MEŽAPARKI\", reģistrācijas Nr. 40003483845, un sabiedrība ar ierobežotu atbildību \"LIKTENIS\", reģistrācijas Nr. 40002004168, pilnvarotais dalībnieks sabiedrība ar ierobežotu atbildību \"JŪRMALAS MEŽAPARKI\", reģistrācijas Nr. 40003483845.","procurementIdentifier":"BNP 2026/33","additionalProcurementTypeCode":["supplies"]},"identifier":"ddfffb27-294b-474c-8912-b5cd4b8b40a1","procurementProcedureIdentifier":"a321de22-3f98-44f0-a81d-6e357723a97c","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"986800.97"}}},"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":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Malkas iegāde un piegāde Ludzas novada pašvaldības iestāžu vajadzībām","additionalInformation":null,"procurementIdentifier":"LNP 2025/122"},"identifier":"6109de85-d2c4-4fb9-9e1f-79c9b56774f9","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":"cont-modif","tenderResult":{"modificationReasonCode":"mod-rev","modificationDescription":"Līguma termiņš pagarināts līdz 2026. gada 31. jūlijam.","modificationReasonDescription":"Izpildītāja 2026. gada 25. jūnija iesniegums par Līguma izpildes termiņa pagarināšanu"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":312483,"uuid":"a4532eb2-b8c5-439a-a09e-3953206c2709","winners":[{"uuid":"cfabc94a-6510-4b0a-8299-6cafb0fd4764","lotId":491137,"winnerType":"person","tenderValue":"6759","businessParty":[{"city":"Istras pag.","name":"Sabiedrība ar ierobežotu atbildību \"SAMS & KO\"","street":"Ludzas nov.,  Vecslabada, \"Uzpildes stacija\"","postCode":"LV-5748","companyId":"46803001234","websiteURI":"","winnerSize":"micro","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":[22692],"unpublished":[],"contractTitle":"Par malkas iegādi un piegādi (iepirkuma 1.daļa)","durationEndDate":"25/06/2026","durationStartDate":"","contractIdentifier":"LNP/3.4.5/2026/10","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/02/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Pārtikas produktu piegāde Smiltenes pilsētas pirmsskolas izglītības iestādei “Pīlādzītis”","contactPoint":{"id":405,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"15000000-8","additionalCpvType":["15100000-9","15511100-4","15600000-4","15200000-0","15811000-6","15811100-7","15550000-8","15310000-4","15500000-3","15321600-0","15300000-1"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1039981","1011684"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":526483,"name":"Piena pārstrādes produktu piegāde","description":"","additionalInformation":{"green":["clim-mitig"],"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":"04/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājuma cena, EUR (bez PVN) iepirkuma priekšmeta daļas izpildei","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam"},{"winnerCriterionName":"Piedāvāto pārtikas produktu ar paaugstinātu kvalitātes līmeni daudzums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam"},{"winnerCriterionName":"Videi draudzīga produktu piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rīgas iela 8a, Smiltenes, Smiltenes novads, LV-4729 un Bilskas pamatskola, Bilskas pagasts, Smiltenes novads, LV-4706 (PII Pīlādzītis pirmsskolas programmas realizācijas vieta Bilska)"},"duration":[],"tenderingProcess":{"tenderValueLowest":"1733.92","frameworkAgreement":"none","tenderValueHighest":"2054.75","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":5,"contracts":[{"id":330046,"winners":[{"id":574540,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2054.75,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625698,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003669241","name":"Sabiedrība ar ierobežotu atbildību \"LAKI FRUIT\"","websiteURI":"","street":"Lubānas iela 82","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"5.daļa “Piena pārstrādes produktu piegāde”","identifier":"SNP – S - PI/PPP/11-26","conclusionDate":"06/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163755","durationEndDate":"05/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Pārtikas produktu piegāde Smiltenes pilsētas pirmsskolas izglītības iestādei “Pīlādzītis”","mainNatureType":"supplies","additionalInformation":"Piegādes adreses: Rīgas iela 8a, Smiltenes, Smiltenes novads, LV-4729 un Bilskas pamatskola, Bilskas pagasts, Smiltenes novads, LV-4706 (PII Pīlādzītis pirmsskolas programmas realizācijas vieta Bilska). Līgums tiek slēgts uz 12 mēnešiem","procurementIdentifier":"SNP/2026/5/AK","additionalProcurementTypeCode":null},"identifier":"bd2d4943-ca14-41fc-b50d-a1cede57e522","procurementProcedureIdentifier":"30f1fe86-d43e-43c0-86e4-ed9267b280b2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Dārza ielā 3, Smiltene, LV-4729","nutsCode":"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-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"2054.75"}}},"clonedFrom":null,"draftContract":[]},{"name":"Meža inventarizācijas veikšana un meža inventarizācijas lietu izgatavošana Dabas aizsardzības pārvaldes apsaimniekošanā esošajām mežaudzēm","contactPoint":{"id":321,"name":"Dabas aizsardzības pārvalde","noticeId":null,"isDefault":true,"telephone":"+37125962446","electronicMail":"pasts@daba.gov.lv"},"cpvType":"77231400-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178168","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":4,"maxSubmittedLots":4,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1037693","1037685"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178168","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":526485,"name":"Meža inventarizācijas veikšana un meža inventarizācijas lietu izgatavošana Kurzemes reģiona mežaudzēm","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"95000.00","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":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"27/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-mix","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":526486,"name":"Meža inventarizācijas veikšana un meža inventarizācijas lietu izgatavošana Pierīgas reģiona mežaudzēm","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"415000.00","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":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"27/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-mix","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":526488,"name":"Meža inventarizācijas veikšana un meža inventarizācijas lietu izgatavošana Vidzemes reģiona mežaudzēm","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"80000.00","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":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"27/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-mix","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":526489,"name":"Meža inventarizācijas veikšana un meža inventarizācijas lietu izgatavošana Latgales reģiona mežaudzēm","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"420000.00","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":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"27/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-mix","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":4,"contracts":{}}],"procurementProject":{"description":"Meža inventarizācijas veikšana un meža inventarizācijas lietu izgatavošana Dabas aizsardzības pārvaldes apsaimniekošanā esošajām mežaudzēm","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DAP 2026/3-AK","additionalProcurementTypeCode":null},"identifier":"83460936-b4be-4d2b-baf8-2f5cd75a1f69","procurementProcedureIdentifier":"f6afde33-131c-4570-8fb7-1cc387e1e6c8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Dabas aizsardzības pārvalde","role":"buyer","type":["pil"],"street":"Baznīcas iela 7","nutsCode":"LV00C","postCode":"LV-2150","department":null,"endPointId":null,"identifier":"90009099027","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.daba.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/355","authorityActivity":"env-pro","defaultContactPoint":{"name":"Dabas aizsardzības pārvalde","telephone":"+37125962446","electronicMail":"pasts@daba.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Veļas mazgāšanas un ķīmiskās tīrīšanas pakalpojumi","contactPoint":{"id":35416,"name":"Jānis Stepiņš","noticeId":"1079622","isDefault":false,"telephone":"+37126342270","electronicMail":"janis.stepins@bkus.lv"},"cpvType":"98310000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"29/07/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/178260","isGpaCoverage":false},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":526478,"name":"Veļas mazgāšanas un ķīmiskās tīrīšanas pakalpojumi","description":"","additionalInformation":{"estimatedValue":"500000.00"},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Veļas mazgāšanas un ķīmiskās tīrīšanas pakalpojumi","mainNatureType":"services","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"58e65081-d408-4a8a-af42-92d03ba2804a","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Bērnu klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Vienības gatve 45","nutsCode":"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-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Remontmateriālu un saimniecības preču iegāde Liepājas Centrālās administrācijas vajadzībām","contactPoint":{"id":2328,"name":"Publisko iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163404777","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"44000000-0","additionalCpvType":["39800000-0","39500000-7","39224000-8","19640000-4"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177868","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 21/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177868","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":526477,"name":"Remontmateriālu un saimniecības preču iegāde Liepājas Centrālās administrācijas vajadzībām","description":"","additionalInformation":{"buyerList":[105031],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā klienta atlaide precēm veikalā ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā klienta atlaide precēm veikalā (%)** no cenas bez PVN visām līguma darbības laikā iegādātām precēm veikalā, arī tām, kas nav iekļautas tehniskajā un finanšu piedāvājumā.\nMaksimālais punktu skaits tiek piešķirts piedāvājumam ar vislielāko klienta atlaidi (%). \nPārējiem piedāvājumiem punktus aprēķina pēc šādas formulas:\nB = Bvērt / Bmax x P1, kur\nB - iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nBmax – vislielākā no pretendentu piedāvātajām atlaidēm, iegādājoties preces veikalā; \nBvērt – vērtējamā pretendenta piedāvātā atlaide, iegādājoties preces veikalā;\nP1 – attiecīgā kritērija maksimālais punktu skaits.\n** Kritērijs attiecas uz visām pretendenta tirdzniecības vietā pieejamām precēm, arī uz tām, kuras nav iekļautas tehniskajā un finanšu piedāvājumā un kuras līguma izpildes laikā tiks iegādātas pēc faktiskās nepieciešamības.\n"},{"winnerCriterionName":"Pretendenta tuvākās tirdzniecības vietas attālums (km) ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta tuvākās tirdzniecības vietas attālums (km) līdz Pasūtītāja juridiskai adresei Rožu iela 6, Liepājā, LV-3401, izmantojot ceļu/ielu infrastruktūru.***\nMaksimālais punktu skaits tiek piešķirts piedāvājumam, kuram pretendenta tirdzniecības vieta atrodas vistuvāk Pasūtītāja juridiskai adresei.\nPārējiem piedāvājumiem punkti tiek piešķirti, ievērojot apgrieztās proporcionalitātes principu, punktu skaitu aprēķinot pēc šādas formulas: \nA= Azem/Avērt x P2, kur \nA - iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nAvērt – vērtējamā piedāvājumā norādītais pretendenta tuvākās tirdzniecības vietas attālums līdz Pasūtītāja juridiskai adresei kilometros;\nAzem – vismazākais attālums kilometros no piedāvājumos norādītajām tirdzniecības vietām līdz Pasūtītāja juridiskai adresei kilometros;\nP2 – attiecīgā kritērija maksimālais punktu skaits\n*** Attālumu no Pasūtītāja juridiskās adreses Rožu ielā 6, Liepājā, LV-3401, līdz pretendenta piedāvājumā norādītai tuvākai tirdzniecības vietas adresei iepirkumu komisija mērīs izmantojot tīmekļvietnes https://maps.google.com/ piedāvātos rīkus. Vērtēšanā tiks ņemts vērā attālums pa tuvāko iespējamo ceļu/ielu infrastruktūras maršrutu, fiksējot to kilometros ar precizitāti līdz 1 (vienai) zīmei aiz komata.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Ja iegādātās preces kopējā vērtība pārsniedz 500 EUR, tad Pārdevējs pēc Pasūtītāja vai Preču saņēmēja pieprasījuma nodrošina preces piegādi uz Rožu ielu 6 vai Peldu ielu 5, Liepājā, neņemot atsevišķu samaksu par piegādi."},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"28/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"28/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Remontmateriālu un saimniecības preču iegāde Liepājas Centrālās administrācijas vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LVP 2026/140","additionalProcurementTypeCode":null},"identifier":"fa301a6b-c720-483d-9902-b235b815caf9","procurementProcedureIdentifier":"f7afe446-4f5e-409f-a2ea-e7bdccd02168","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Liepājas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Rožu iela 6","nutsCode":"LV00B","postCode":"LV-3401","department":null,"endPointId":null,"identifier":"40900016437","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma komisija","telephone":"+37163404701","electronicMail":"iepirkumi@liepaja.lv"}},"buyerData":[{"id":105031,"city":"Liepāja","name":"Liepājas Centrālā administrācija","type":["pil"],"street":"Rožu iela 6","nutsCode":"LV00B","postCode":"LV-3401","telephone":null,"department":null,"endPointId":null,"identifier":"90000063185","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.liepaja.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Administrators","telephone":"+37126424402","electronicMail":"iveta.lapina@liepaja.lv"}}],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Garkalnes Mākslas un vispārizglītojošās pamatskolas piebūves būvniecība","contactPoint":{"id":629,"name":"Ropažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"},"cpvType":"45000000-7","additionalCpvType":["45210000-2","45200000-9"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178345","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178345","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":526476,"name":"Garkalnes Mākslas un vispārizglītojošās pamatskolas piebūves būvniecība","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"62000000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Vidzemes šoseja 34, Garkalne, Garkalnes pagasts, Ropažu novads"},"duration":{"termSelection":"duration","durationPeriod":17,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"27/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Garkalnes Mākslas un vispārizglītojošās pamatskolas piebūves būvniecība","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RNP 2026/80","additionalProcurementTypeCode":null},"identifier":"ed38bd91-6159-449e-b585-f7584a1ce6e0","procurementProcedureIdentifier":"821bcafa-5831-4196-bfa7-05be8f6ab8f3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Institūta iela 1a","nutsCode":"LV00A","postCode":"LV-2130","department":null,"endPointId":null,"identifier":"90000067986","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ropazi.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16547","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ropažu novada pašvaldība","telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ieroču iegāde uz 3 gadiem","contactPoint":{"id":679,"telephone":"+37167829683","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"35300000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"adjil-award","tenderingProcess":{"isGpaCoverage":null,"procedureType":"restricted","dynamicPurchasingSystem":null,"previousPlanningNoticeId":["1038941"],"reviewDeadlineDescription":"1) 10 dienu laikā pēc dienas, kad Aizsardzības un drošības jomas iepirkumu likuma 52. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Aizsardzības un drošības jomas iepirkumu likuma52. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":526473,"name":"Snaiperšautene (pusautomātiskā), NR.1","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[]},"result":{"decisionDate":"24/07/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija, nosakot izdevīgāko piedāvājumu, izmanto vienīgo kritēriju: viszemākā kopējā cena."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Piedrujas iela 14","placePerformancePostalCode":"LV1073","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"126063.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"126063.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":4,"contracts":{}}],"procurementProject":{"note":null,"description":"Ieroču iegāde uz 3 gadiem","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM NVA 2026/13","additionalProcurementTypeCode":null},"identifier":"1dd5412a-82a1-41d4-8541-3e21ab6086a3","procurementProcedureIdentifier":"1d53a49a-fa3c-41c4-a6ff-abe333284d54","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-acq","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"adjil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība Ambulatorā centra un Observācijas būvdarbiem Inženieru ielā 60, Ventspilī","contactPoint":{"id":2986,"name":"Administrācija","noticeId":null,"isDefault":false,"telephone":"+37136324724","electronicMail":"baiba.putnina@ventspils.lv"},"cpvType":"71200000-0","additionalCpvType":["71248000-8"],"mainNatureType":null,"noticeType":"pil-prior-shorten","tenderingProcess":{"plannedDate":"02/09/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/119990","isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","reviewDeadlineDescription":"Iesniegumu attiecībā uz atklāta konkursa dokumentos iekļautajām prasībām var iesniegt ne vēlāk kā septiņas dienas pirms tam, kad beidzas piedāvājumu iesniegšanas termiņš, kas tiek noteikts paziņojumā par līgumu. Iesniegums iesniedzams Iepirkumu uzraudzības birojam."},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"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":false,"tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","documentsRestrictedJustification":null},"lots":[{"id":526468,"name":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība Ambulatorā centra un Observācijas būvdarbiem Inženieru ielā 60, Ventspilī","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"crossBorderLaw":"Publisko iepirkumu likums","securityClearance":false,"selectionCriteria":[],"reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":"","securityClearanceDescription":""},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":20,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"auctionURI":null,"description":null,"frameworkAgreement":"none","isSetMaxParticipants":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība Ambulatorā centra un Observācijas būvdarbiem Inženieru ielā 60, Ventspilī","mainNatureType":"services","additionalInformation":"Būvniecības ieceres dokumentācijas izstrāde - 8 (astoņu) mēnešu laikā,  Autoruzraudzības orientējošais izpildes termiņš 12 (divpadsmit) mēneši.","additionalProcurementTypeCode":null},"identifier":"328db083-dc2d-4a82-9691-a17439aab338","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"SIA \"Ziemeļkurzemes reģionālā slimnīca\"","role":"buyer","type":["pil"],"street":"Inženieru iela 60","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"40003246194","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ziemelkurzemesslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/374","authorityActivity":"health","defaultContactPoint":{"name":"Administrācija","telephone":"+37163622658","electronicMail":"zane.dzintare@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Latvijas valsts tēla stratēģijas 2027.–2031. gadam izstrāde","contactPoint":{"id":216,"name":"518.kab., Pērses iela 2, Rīga","noticeId":null,"isDefault":true,"telephone":"+37167039400","electronicMail":"liaa@liaa.gov.lv"},"cpvType":"79000000-4","additionalCpvType":["79416000-3"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178352","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":["1064307"],"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/178352","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":526459,"name":"Latvijas valsts tēla stratēģijas 2027.–2031. gadam izstrāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"50000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"12","winnerCriterionNumber":null,"awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta finanšu piedāvājumā norādītā kopējā cena EUR bez PVN"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":null,"awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ja piesaistīto speciālistu CV noradītajam projektam tika piešķirts starptautiski vai nacionāli atzīts profesionālais apbalvojums stratēģijas, zīmolvedības, komunikācijas, vietu mārketinga vai valsts tēla veidošanas jomā - par katru projektu tiek piešķirti - 10 punkti (viens projekts tiek vērtēts tikai vienu reizi un par to var saņemt ne vairāk kā 10 punktus neatkarīgi no projektam piešķirto apbalvojumu skaita vai tajā iesaistīto piedāvājumā piesaistīto speciālistu skaita. Ja projektam piešķirti vairāki apbalvojumi, pretendents tos var norādīt projekta atbilstības pamatošanai, bet papildu punkti par katru atsevišķo apbalvojumu netiek piešķirti. Tiek ņemti vērā tikai faktiski saņemti apbalvojumi; nominācijas, finālista statuss vai iekļaušana shortlist netiek vērtēta)."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"01/12/2026","durationStartDate":"01/09/2026","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":"Latvijas valsts tēla stratēģijas 2027.–2031. gadam izstrāde","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LIAA 2026/54","additionalProcurementTypeCode":null},"identifier":"8b21eb54-f39a-4720-be21-f04a0c99f6f1","procurementProcedureIdentifier":"e3bbf0b6-010c-445d-a41f-0db501a3c95b","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-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Mārketinga kampaņu organizēšanas un komunikācijas materiālu izstrādes pakalpojumu iegāde","contactPoint":{"id":1300,"telephone":"+37167728062","electronicMail":"Ieva.Araja@latvenergo.lv"},"cpvType":"79340000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1018516"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":526454,"name":"Elektrum korporatīvās sociālās atbildības, t.sk. izglītības, vēsturiskā mantojuma un ilgtspējas, kā arī Elektrum zīmola atpazīstamības, mārketinga komunikācijas, stratēģiju, koncepciju, taktikas un aktivizāciju, reklāmas kampaņu īstenošana un materiālu izstrāde","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":"10/03/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Pretendenta speciālistu vidējā darba stundu apmaksas cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta speciālistu vidējā darba stundu apmaksas cena"},{"winnerCriterionName":"A uzdevuma realizācijas izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A uzdevuma realizācijas izmaksas"},{"winnerCriterionName":"A uzdevuma risinājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A uzdevuma risinājums"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"12.22","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"93.33","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330034,"winners":[{"id":574519,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625606,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50003257541","name":"Sabiedrība ar ierobežotu atbildību \"McCann Rīga\"","websiteURI":"https://www.mccann.lv/","street":"Tērbatas iela 30","city":"Rīga","postCode":"LV-1011","addressLine":"","contactPoint":{"name":"Ieva Danieljana","electronicMail":"ieva.danieljana@mccann.lv","telephone":"+37127545653"},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[94768],"title":"Vispārīgā vienošanās par mārketinga kampaņu organizēšanu un komunikācijas materiālu izstrādi","identifier":"1.daļa: VV McCann, Nr. 010000/26-634; AS \"Latvenergo\" 2025/30","conclusionDate":"23/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/157590","durationEndDate":"31/12/2028","actualDurationEndDate":null,"frameworkEstimatedValue":1181671,"frameworkMaximumValue":1181671,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":526455,"name":"Elektrum produktu un pakalpojumu atpazīstamības, pārdošanas veicināšanas kampaņu un aktivizācijas stratēģiju, koncepciju, taktikas īstenošana un materiālu izstrāde","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":"10/03/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Pretendenta speciālistu vidējā darba stundu apmaksas cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta speciālistu vidējā darba stundu apmaksas cena"},{"winnerCriterionName":"B uzdevuma realizācijas izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B uzdevuma realizācijas izmaksas"},{"winnerCriterionName":"B uzdevuma risinājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B uzdevuma risinājums"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"12.22","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"59.11","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":9,"receivedNumberOfOffers":9,"receivedSubmissionsCount":null,"offersSubmittedElectronically":9}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330038,"winners":[{"id":574524,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625605,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003431006","name":"AS \"RCL\"","websiteURI":"https://www.rclgroup.com/","street":"Stabu iela 18 - 4","city":"Rīga","postCode":"LV-1011","addressLine":"","contactPoint":{"name":"Elīna Vagre","electronicMail":"elina.vagre@tbwa.lv","telephone":"+37128657416"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[94768],"title":"Vispārīgā voienošanās par mārketinga kampaņu organizēšanu un komunikācijas materiālu izstrādi","identifier":"2.daļa: VV RCL AS, Nr. Nr. 010000/26-629; AS \"Latvenergo\" 2025/30","conclusionDate":"23/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/157590","durationEndDate":"31/12/2028","actualDurationEndDate":null,"frameworkEstimatedValue":1015844,"frameworkMaximumValue":1015844,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Mārketinga kampaņu organizēšanas un komunikācijas materiālu izstrādes pakalpojumu iegāde","mainNatureType":"services","additionalInformation":"Abas noslēgtās Vispārīgās vienošanās ir spēkā līdz 31.12.2027., tomēr Līdzējiem rakstiski vienojoties, izpildes termiņš var tikt pagarinātas uz 1 (vienu) gadu  (t.i., līdz 31.12.2028.), IUB PVS \"Iepirkuma priekšmeta detalizācija\" --> Līgumu informācijas sadaļā norādīts abu VV maksimālais iespējamais izpildes termiņš - 31.12.2028. Gadījumā, ja VV nepagarinās līdz 31.12.2028., IUB PVS tiks publicēti faktiskie VV izpildes datumi.","procurementIdentifier":"AS \"Latvenergo\" 2025/30","additionalProcurementTypeCode":null},"identifier":"a7b1c4eb-cb01-4163-84f6-b76ea51df5fe","procurementProcedureIdentifier":"5e702557-0632-4dca-990a-3e887d9b8faf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība “Latvenergo”","role":"buyer","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":2,"sum":"2197515.00"},"estimatedValue":{"cnt":2,"sum":"2197515.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Ceļa nomaļu zāles un krūmu atvašu pļaušana Bauskas novada teritorijā","contactPoint":{"id":1490,"telephone":"+37128708138","electronicMail":"madara.paegle@bauskasnovads.lv"},"cpvType":"77310000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1054290","1056266"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":526453,"name":"Zāles un krūmu atvašu pļaušana Skaistkalnes, Kurmenes un Valles pagastu teritorijā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"08/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopā par plānoto apjomu, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"4.3.1.\tFinanšu piedāvājums, kas sagatavots atbilstoši finanšu piedāvājuma paraugam (8. pielikums).\n4.3.2.\tVisas cenas piedāvājumā jānorāda euro (EUR), atsevišķi nodalot summu bez pievienotās vērtības nodokļa, pievienotās vērtības nodokli un kopējās izmaksas, ieskaitot pievienotās vērtības nodokli.\n4.3.3.\tCenā jāiekļauj visas izmaksas, kas saistītas ar pakalpojuma nodrošināšanu, detalizēti izvērtējot un ietverot visus riskus."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Skaistkalnes, Kurmenes un Valles pagasti"},"duration":[],"tenderingProcess":{"tenderValueLowest":"12992.00","frameworkAgreement":"none","tenderValueHighest":"99709.18","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":3,"contracts":[{"id":330028,"winners":[{"id":574511,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":12992,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625554,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103164265","name":"Sabiedrība ar ierobežotu atbildību \"OEG ceļi\"","websiteURI":"","street":"Mežmalas iela 2 - 2","city":"Jūrmala","postCode":"LV-2011","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22800],"title":"“Ceļa nomaļu mehanizēta zāles un krūmu atvašu pļaušana Bauskas novada teritorijā” 3. daļa “Zāles un krūmu atvašu pļaušana Skaistkalnes, Kurmenes un Valles pagastu teritorijā”","identifier":"Līgums Nr. BNP 2026/39 - 3","conclusionDate":"17/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172112","durationEndDate":"16/07/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Ceļa nomaļu zāles un krūmu atvašu pļaušana Bauskas novada teritorijā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"BNP 2026/39","additionalProcurementTypeCode":null},"identifier":"f2045b81-d3d7-4714-b7f5-bdb6dd871707","procurementProcedureIdentifier":"4ba4ab88-1cf9-4f32-8c28-7db8298d5e19","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauska","name":"Bauskas novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Uzvaras iela 1","nutsCode":"LV009","postCode":"LV-3901","department":"Juridiskais un iepirkumu departaments","endPointId":null,"identifier":"90009116223","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bauskasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16744","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa ","telephone":"+37129994874","electronicMail":"evija.polakova@bauskasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"12992.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mācības ārstniecības personām vispārējo zināšanu un prasmju pilnveidei","contactPoint":{"id":271,"telephone":"+37167876000","electronicMail":"pasts@vm.gov.lv"},"cpvType":"80500000-9","additionalCpvType":["80521000-2"],"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":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":526450,"name":"Laboratorā diagnostika","description":"","additionalInformation":{"green":[],"social":["acc-all"],"strategic":["soc-obj"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":null,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"12/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ESF_PLUS","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Pakalpojuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma komisija izvēlas saimnieciski visizdevīgāko piedāvājumu, kuru nosaka ņemot vērā pakalpojuma cenu, atbilstoši Publisko iepirkumu likuma 51. panta otrās daļas 1. punktam un šā paša panta ceturtajai daļai."}],"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":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330022,"winners":[{"id":574499,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":14242.5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625392,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003951628","name":"SIA \"Rīgas Austrumu klīniskā universitātes slimnīca\"","websiteURI":"","street":"Hipokrāta iela 2","city":"Rīga","postCode":"LV-1079","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22997],"title":"Mācības ārstniecības personām vispārējo zināšanu un prasmju pilnveidei","identifier":"01-32.7.3.2/2026/91","conclusionDate":"20/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173276","durationEndDate":"20/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526451,"name":"Zāļu administrēšana primārajā un ambulatorajā praksē","description":"","additionalInformation":{"green":[],"social":["acc-all"],"strategic":["soc-obj"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":null,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"12/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ESF_PLUS","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Pakalpojuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma komisija izvēlas saimnieciski visizdevīgāko piedāvājumu, kuru nosaka ņemot vērā pakalpojuma cenu, atbilstoši Publisko iepirkumu likuma 51. panta otrās daļas 1. punktam un šā paša panta ceturtajai daļai."}],"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":0,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":4,"contracts":[{"id":330024,"winners":[{"id":574501,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":21450,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625391,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003951628","name":"SIA \"Rīgas Austrumu klīniskā universitātes slimnīca\"","websiteURI":"","street":"Hipokrāta iela 2","city":"Rīga","postCode":"LV-1079","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22997],"title":"Mācības ārstniecības personām vispārējo zināšanu un prasmju pilnveidei","identifier":"01-32.7.3.2/2026/89","conclusionDate":"15/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173276","durationEndDate":"15/07/2028","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":"","description":"Mācības ārstniecības personām vispārējo zināšanu un prasmju pilnveidei","mainNatureType":"services","procurementIdentifier":"VM 2026/8/ESF","additionalProcurementTypeCode":null},"identifier":"3679e3bc-d7f5-41ce-bd3b-f7f6dce0e63e","procurementProcedureIdentifier":"1a06d287-fb4a-48b3-a2b8-e46a3b036c2b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Republikas Veselības ministrija","role":"buyer","type":["pil"],"street":"Brīvības iela 72 k-1","nutsCode":"LV00A","postCode":"LV-1011","department":null,"endPointId":null,"identifier":"90001474921","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vm.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/363","authorityActivity":"health","defaultContactPoint":{"name":"Veselības ministrija","telephone":"+37167876000","electronicMail":"pasts@vm.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"35692.50"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ķīmijas preču, laboratorijas trauku, materiālu un piederumu piegāde","contactPoint":{"id":35410,"name":"Antra Muižniece-Stakāne","noticeId":"1079587","isDefault":false,"telephone":"+37125473207","electronicMail":"iepirkumi@lvgmc.lv"},"cpvType":"33696500-0","additionalCpvType":["38437000-7","38430000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1042932"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":526448,"name":"Ķīmijas preču, laboratorijas trauku, materiālu un piederumu piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"15/05/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"99500.00","frameworkAgreement":"fa-mix","tenderValueHighest":"99500.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":14,"receivedNumberOfOffers":14,"receivedSubmissionsCount":null,"offersSubmittedElectronically":14}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330041,"winners":[{"id":574527,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625641,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40002043216","name":"Sabiedrība ar ierobežotu atbildību \"ANTOLS-HIM\"","websiteURI":"","street":"Olaines nov.,  Stacijas iela 32 - 50","city":"Olaine","postCode":"LV-2114","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]},{"id":574528,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":2,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625642,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003709154","name":"Sabiedrība ar ierobežotu atbildību \"BALTALAB\"","websiteURI":"","street":"Lubānas iela 14 - 123","city":"Rīga","postCode":"LV-1019","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]},{"id":574529,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":3,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625643,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103648320","name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","websiteURI":"","street":"Braslas iela 29A - 2","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":574530,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":4,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625644,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103049886","name":"Sabiedrība ar ierobežotu atbildību \"ENOLA\"","websiteURI":"","street":"Aizkraukles iela 23","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]},{"id":574531,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":5,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625645,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40002012606","name":"Sabiedrība ar ierobežotu atbildību \"FANEKS\"","websiteURI":"","street":"Braslas iela 29A - 11","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":574532,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":6,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625646,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003925979","name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","websiteURI":"","street":"Dzērbenes iela 27","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":574533,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":7,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625647,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103299003","name":"Sabiedrība ar ierobežotu atbildību \"OMNILAB BALTIC\"","websiteURI":"","street":"Mārupes nov.,  \"Mārtiņmuiža\"","city":"Mārupes pag.","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":574534,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":8,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625648,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003418012","name":"Sabiedrība ar ierobežotu atbildību \"Quantum Latvija\"","websiteURI":"","street":"Ventspils iela 63B","city":"Rīga","postCode":"LV-1046","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]},{"id":574535,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":9,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625649,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003275600","name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","websiteURI":"","street":"Dzērbenes iela 27","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"fa-mix","buyerList":[23171],"title":"VISPĀRĪGĀ VIENOŠANĀS Nr. 11-16/139/2026 par ķīmijas preču, laboratorijas trauku, materiālu un piederumu piegādi","identifier":"11-16/139/2026","conclusionDate":"22/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164518","durationEndDate":"21/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":99500,"frameworkMaximumValue":99500,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Ķīmijas preču, laboratorijas trauku, materiālu un piederumu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VSIA LVĢMC 2025/33","additionalProcurementTypeCode":null},"identifier":"c88367a5-7050-42c5-a959-bf0969a6645c","procurementProcedureIdentifier":"5989151b-72ac-46f3-b0b7-55df1c79c982","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Vides, ģeoloģijas un meteoroloģijas centrs\"","role":"buyer","type":["pil"],"street":"Latgales iela 165","nutsCode":"LV00A","postCode":"LV-1019","department":"Juridiskā un iepirkumu daļa","endPointId":null,"identifier":"50103237791","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.meteo.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"env-pro","defaultContactPoint":{"name":"Juridiskā un iepirkumu daļa","telephone":"+37122011566","electronicMail":"iepirkumi@lvgmc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"99500.00"},"estimatedValue":{"cnt":1,"sum":"99500.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Pārtikas produktu piegāde Ludzas novada pašvaldības iestādēm pilsētās un pagastos","contactPoint":{"id":35409,"name":"LNP","noticeId":"1079586","isDefault":false,"telephone":"+37165707133","electronicMail":"zanna.cuhnova@ludzasnovads.lv"},"cpvType":"15000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1068453","1068450"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":526438,"name":"Piens un piena produkti","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/07/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Pārtikas produktu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (20) tiek piešķirts piedāvājumam, kurā ir iekļauti visvairāk produktu, kas ir sertificēti NPKS, BLS vai LPIA, vai līdzvērtīga sertifikāta  prasībām, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu: K2 = 20 x C/Cmax, kur K2 – kritērija novērtējuma rezultāts;\n20 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nC – vērtējamā pretendenta piedāvājumā iepirkuma priekšmeta daļā piedāvātais produktu skaits, kas ir sertificēti NPKS, BLS vai LPIA;\nCmax – lielākais no pretendentiem piedāvātais produktu skaits, kas sertificēti NPKS, BLS vai LPIA.\n"},{"winnerCriterionName":"Zemākā 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:\nK1 = Cmin/Cver x 80, kur K1 – kritērija novērtējuma rezultāts;\n80 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin - zemākā no pretendentiem piedāvātā cena EUR bez PVN par iepirkuma izpildi;\nCver – vērtējamā piedāvātā cena EUR bez PVN par iepirkuma izpildi.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Ludzas novada pašvaldības administratīva teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":526439,"name":"Apstrādātas un ilglaicīgai glabāšanai paredzētās zivis un zivju produkti","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/07/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Pārtikas produktu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (20) tiek piešķirts piedāvājumam, kurā ir iekļauti visvairāk produktu, kas ir sertificēti NPKS, BLS vai LPIA, vai līdzvērtīga sertifikāta  prasībām, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu: K2 = 20 x C/Cmax, kur K2 – kritērija novērtējuma rezultāts;\n20 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nC – vērtējamā pretendenta piedāvājumā iepirkuma priekšmeta daļā piedāvātais produktu skaits, kas ir sertificēti NPKS, BLS vai LPIA;\nCmax – lielākais no pretendentiem piedāvātais produktu skaits, kas sertificēti NPKS, BLS vai LPIA.\n"},{"winnerCriterionName":"Zemākā 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:\nK1 = Cmin/Cver x 80, kur K1 – kritērija novērtējuma rezultāts;\n80 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin - zemākā no pretendentiem piedāvātā cena EUR bez PVN par iepirkuma izpildi;\nCver – vērtējamā piedāvātā cena EUR bez PVN par iepirkuma izpildi.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Ludzas novada pašvaldības administratīva teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":526440,"name":"Gaļa un gaļas produkti","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/07/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Pārtikas produktu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (20) tiek piešķirts piedāvājumam, kurā ir iekļauti visvairāk produktu, kas ir sertificēti NPKS, BLS vai LPIA, vai līdzvērtīga sertifikāta  prasībām, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu: K2 = 20 x C/Cmax, kur K2 – kritērija novērtējuma rezultāts;\n20 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nC – vērtējamā pretendenta piedāvājumā iepirkuma priekšmeta daļā piedāvātais produktu skaits, kas ir sertificēti NPKS, BLS vai LPIA;\nCmax – lielākais no pretendentiem piedāvātais produktu skaits, kas sertificēti NPKS, BLS vai LPIA.\n"},{"winnerCriterionName":"Zemākā 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:\nK1 = Cmin/Cver x 80, kur K1 – kritērija novērtējuma rezultāts;\n80 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin - zemākā no pretendentiem piedāvātā cena EUR bez PVN par iepirkuma izpildi;\nCver – vērtējamā piedāvātā cena EUR bez PVN par iepirkuma izpildi.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Ludzas novada pašvaldības administratīva teritorija"},"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":3,"contracts":{}},{"id":526441,"name":"Saldēti produkti","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/07/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Pārtikas produktu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (20) tiek piešķirts piedāvājumam, kurā ir iekļauti visvairāk produktu, kas ir sertificēti NPKS, BLS vai LPIA, vai līdzvērtīga sertifikāta  prasībām, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu: K2 = 20 x C/Cmax, kur K2 – kritērija novērtējuma rezultāts;\n20 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nC – vērtējamā pretendenta piedāvājumā iepirkuma priekšmeta daļā piedāvātais produktu skaits, kas ir sertificēti NPKS, BLS vai LPIA;\nCmax – lielākais no pretendentiem piedāvātais produktu skaits, kas sertificēti NPKS, BLS vai LPIA.\n"},{"winnerCriterionName":"Zemākā 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:\nK1 = Cmin/Cver x 80, kur K1 – kritērija novērtējuma rezultāts;\n80 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin - zemākā no pretendentiem piedāvātā cena EUR bez PVN par iepirkuma izpildi;\nCver – vērtējamā piedāvātā cena EUR bez PVN par iepirkuma izpildi.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Ludzas novada pašvaldības administratīva teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":526442,"name":"Gaļa un gaļas pārstrādes produkti","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/07/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Pārtikas produktu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (20) tiek piešķirts piedāvājumam, kurā ir iekļauti visvairāk produktu, kas ir sertificēti NPKS, BLS vai LPIA, vai līdzvērtīga sertifikāta  prasībām, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu: K2 = 20 x C/Cmax, kur K2 – kritērija novērtējuma rezultāts;\n20 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nC – vērtējamā pretendenta piedāvājumā iepirkuma priekšmeta daļā piedāvātais produktu skaits, kas ir sertificēti NPKS, BLS vai LPIA;\nCmax – lielākais no pretendentiem piedāvātais produktu skaits, kas sertificēti NPKS, BLS vai LPIA.\n"},{"winnerCriterionName":"Zemākā 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:\nK1 = Cmin/Cver x 80, kur K1 – kritērija novērtējuma rezultāts;\n80 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin - zemākā no pretendentiem piedāvātā cena EUR bez PVN par iepirkuma izpildi;\nCver – vērtējamā piedāvātā cena EUR bez PVN par iepirkuma izpildi.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Ludzas novada pašvaldības administratīva teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":5,"contracts":{}},{"id":526443,"name":"Svaigi augļi un dārzeņi","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/07/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Pārtikas produktu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (20) tiek piešķirts piedāvājumam, kurā ir iekļauti visvairāk produktu, kas ir sertificēti NPKS, BLS vai LPIA, vai līdzvērtīga sertifikāta  prasībām, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu: K2 = 20 x C/Cmax, kur K2 – kritērija novērtējuma rezultāts;\n20 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nC – vērtējamā pretendenta piedāvājumā iepirkuma priekšmeta daļā piedāvātais produktu skaits, kas ir sertificēti NPKS, BLS vai LPIA;\nCmax – lielākais no pretendentiem piedāvātais produktu skaits, kas sertificēti NPKS, BLS vai LPIA.\n"},{"winnerCriterionName":"Zemākā 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:\nK1 = Cmin/Cver x 80, kur K1 – kritērija novērtējuma rezultāts;\n80 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin - zemākā no pretendentiem piedāvātā cena EUR bez PVN par iepirkuma izpildi;\nCver – vērtējamā piedāvātā cena EUR bez PVN par iepirkuma izpildi.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Ludzas novada pašvaldības administratīva teritorija"},"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":{}},{"id":526444,"name":"Dārzeņi un apstrādātie dārzeņi","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/07/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Pārtikas produktu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (20) tiek piešķirts piedāvājumam, kurā ir iekļauti visvairāk produktu, kas ir sertificēti NPKS, BLS vai LPIA, vai līdzvērtīga sertifikāta  prasībām, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu: K2 = 20 x C/Cmax, kur K2 – kritērija novērtējuma rezultāts;\n20 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nC – vērtējamā pretendenta piedāvājumā iepirkuma priekšmeta daļā piedāvātais produktu skaits, kas ir sertificēti NPKS, BLS vai LPIA;\nCmax – lielākais no pretendentiem piedāvātais produktu skaits, kas sertificēti NPKS, BLS vai LPIA.\n"},{"winnerCriterionName":"Zemākā 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:\nK1 = Cmin/Cver x 80, kur K1 – kritērija novērtējuma rezultāts;\n80 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin - zemākā no pretendentiem piedāvātā cena EUR bez PVN par iepirkuma izpildi;\nCver – vērtējamā piedāvātā cena EUR bez PVN par iepirkuma izpildi.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Ludzas novada pašvaldības administratīva teritorija"},"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":7,"contracts":{}},{"id":526445,"name":"Bakalejas produkti","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/07/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Pārtikas produktu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (20) tiek piešķirts piedāvājumam, kurā ir iekļauti visvairāk produktu, kas ir sertificēti NPKS, BLS vai LPIA, vai līdzvērtīga sertifikāta  prasībām, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu: K2 = 20 x C/Cmax, kur K2 – kritērija novērtējuma rezultāts;\n20 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nC – vērtējamā pretendenta piedāvājumā iepirkuma priekšmeta daļā piedāvātais produktu skaits, kas ir sertificēti NPKS, BLS vai LPIA;\nCmax – lielākais no pretendentiem piedāvātais produktu skaits, kas sertificēti NPKS, BLS vai LPIA.\n"},{"winnerCriterionName":"Zemākā 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:\nK1 = Cmin/Cver x 80, kur K1 – kritērija novērtējuma rezultāts;\n80 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin - zemākā no pretendentiem piedāvātā cena EUR bez PVN par iepirkuma izpildi;\nCver – vērtējamā piedāvātā cena EUR bez PVN par iepirkuma izpildi.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Ludzas novada pašvaldības administratīva teritorija"},"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":8,"contracts":{}},{"id":526446,"name":"Maize un svaigi mīklas izstrādājumi","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/07/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Pārtikas produktu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (20) tiek piešķirts piedāvājumam, kurā ir iekļauti visvairāk produktu, kas ir sertificēti NPKS, BLS vai LPIA, vai līdzvērtīga sertifikāta  prasībām, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu: K2 = 20 x C/Cmax, kur K2 – kritērija novērtējuma rezultāts;\n20 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nC – vērtējamā pretendenta piedāvājumā iepirkuma priekšmeta daļā piedāvātais produktu skaits, kas ir sertificēti NPKS, BLS vai LPIA;\nCmax – lielākais no pretendentiem piedāvātais produktu skaits, kas sertificēti NPKS, BLS vai LPIA.\n"},{"winnerCriterionName":"Zemākā 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:\nK1 = Cmin/Cver x 80, kur K1 – kritērija novērtējuma rezultāts;\n80 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin - zemākā no pretendentiem piedāvātā cena EUR bez PVN par iepirkuma izpildi;\nCver – vērtējamā piedāvātā cena EUR bez PVN par iepirkuma izpildi.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Ludzas novada pašvaldības administratīva teritorija"},"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":9,"contracts":{}},{"id":526447,"name":"Saldētas ogas, dārzeņi","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"22/07/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Pārtikas produktu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (20) tiek piešķirts piedāvājumam, kurā ir iekļauti visvairāk produktu, kas ir sertificēti NPKS, BLS vai LPIA, vai līdzvērtīga sertifikāta  prasībām, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu: K2 = 20 x C/Cmax, kur K2 – kritērija novērtējuma rezultāts;\n20 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nC – vērtējamā pretendenta piedāvājumā iepirkuma priekšmeta daļā piedāvātais produktu skaits, kas ir sertificēti NPKS, BLS vai LPIA;\nCmax – lielākais no pretendentiem piedāvātais produktu skaits, kas sertificēti NPKS, BLS vai LPIA.\n"},{"winnerCriterionName":"Zemākā 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:\nK1 = Cmin/Cver x 80, kur K1 – kritērija novērtējuma rezultāts;\n80 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin - zemākā no pretendentiem piedāvātā cena EUR bez PVN par iepirkuma izpildi;\nCver – vērtējamā piedāvātā cena EUR bez PVN par iepirkuma izpildi.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Ludzas novada pašvaldības administratīva teritorija"},"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":10,"contracts":{}}],"procurementProject":{"note":null,"description":"Pārtikas produktu piegāde Ludzas novada pašvaldības iestādēm pilsētās un pagastos","mainNatureType":"supplies","additionalInformation":"Pārtikas produktu piegāde Ludzas novada pašvaldības iestādēm pilsētās un pagastos","procurementIdentifier":"LNP 2026/70","additionalProcurementTypeCode":null},"identifier":"7b16cb08-e109-4525-adba-8894cc6fe0c7","procurementProcedureIdentifier":"ca376dec-d684-4e5c-b7ad-291053af3a8e","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":" Rīgas HES ūdens pārgāznes remonta aizvaru viena komplekta remonts (AS  \"Latvenergo\" 2026/21)","contactPoint":{"id":35408,"name":"Linda Šķēle","noticeId":"1079584","isDefault":false,"telephone":"+37126353808","electronicMail":"linda.skele@latvenergo.lv"},"cpvType":"50000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-periodic-information","tenderingProcess":{"plannedDate":"17/08/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1419","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1419"},"lots":[{"id":526449,"name":" Rīgas HES ūdens pārgāznes remonta aizvaru viena komplekta remonts (AS  \"Latvenergo\" 2026/21)","description":"","additionalInformation":{"estimatedValue":null},"result":[],"tenderingTerms":{"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Salaspils","placePerformanceRegion":null,"placePerformanceStreet":"\"Rīgas HES\"","placePerformancePostalCode":"LV-2121","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":" Rīgas HES ūdens pārgāznes remonta aizvaru viena komplekta remonts (AS  \"Latvenergo\" 2026/21)","mainNatureType":"services","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"ae16c298-15be-4f02-9a32-daa135be02db","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība “Latvenergo”","role":"buyer","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":"Skaidrās naudas inkasācijas pakalpojumi","contactPoint":{"id":35407,"name":"Iepirkumu daļa","noticeId":"1079583","isDefault":false,"telephone":"+37167025717","electronicMail":"iepirkumi@csdd.gov.lv"},"cpvType":"79713000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award-social","tenderingProcess":{"isGpaCoverage":null,"procedureType":"open","dynamicPurchasingSystem":null,"previousPlanningNoticeId":["1060137","1060124"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":526434,"name":"Inkasācijas pakalpojums Rīgas reģionā","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":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"15/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Komisijas maksa (A)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 6.6.1.punkts"},{"winnerCriterionName":"Maksa par inkasācijas reizi objektā (B)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 6.6.1. punkts"},{"winnerCriterionName":"Maksa par maiņas naudas piegādes reizi (C)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 6.6.1. punkts"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330023,"winners":[{"id":574500,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":380000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625396,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003548982","name":"AS Brink's Latvia","websiteURI":"","street":"Stigu iela 10","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23019],"title":"Par inkasācijas pakalpojumu sniegšanu 1 daļa","identifier":"LĪG-pirk/232/26","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165468","durationEndDate":"31/07/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526435,"name":"Inkasācijas pakalpojums Vidzemes reģionā","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":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"15/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Komisijas maksa (A)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 6.6.1.punkts"},{"winnerCriterionName":"Maksa par inkasācijas reizi objektā (B)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 6.6.1. punkts"},{"winnerCriterionName":"Maksa par maiņas naudas piegādes reizi (C)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 6.6.1. punkts"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330020,"winners":[{"id":574496,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":140000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625394,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003548982","name":"AS Brink's Latvia","websiteURI":"","street":"Stigu iela 10","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23019],"title":"par inkasācijas pakalpojumu sniegšanu (2. daļa)","identifier":"LĪG-pirk/232/26/2.dala","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165468","durationEndDate":"31/07/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526436,"name":"Inkasācijas pakalpojums Kurzemes reģionā","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":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"15/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Komisijas maksa (A)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 6.6.1.punkts"},{"winnerCriterionName":"Maksa par inkasācijas reizi objektā (B)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 6.6.1. punkts"},{"winnerCriterionName":"Maksa par maiņas naudas piegādes reizi (C)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 6.6.1. punkts"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":3,"contracts":[{"id":330016,"winners":[{"id":574490,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":140000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625395,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003548982","name":"AS Brink's Latvia","websiteURI":"","street":"Stigu iela 10","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23019],"title":"Par skaidras naudas inkasāciju 3 daļa","identifier":"LĪG-pirk/232/26/3.dala","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165468","durationEndDate":"31/07/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":526437,"name":"Inkasācijas pakalpojums Latgales reģionā","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":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"15/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Komisijas maksa (A)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 6.6.1.punkts"},{"winnerCriterionName":"Maksa par inkasācijas reizi objektā (B)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 6.6.1. punkts"},{"winnerCriterionName":"Maksa par maiņas naudas piegādes reizi (C)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 6.6.1. punkts"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":4,"contracts":[{"id":330017,"winners":[{"id":574491,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":190000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625393,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003548982","name":"AS Brink's Latvia","websiteURI":"","street":"Stigu iela 10","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23019],"title":"Par inkasācijas pakalpojumu sniegšanu 4. daļa","identifier":"LĪG-pirk/232/26/4.dala","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165468","durationEndDate":"31/07/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":"","description":"Skaidrās naudas inkasācijas pakalpojumi","mainNatureType":"services","additionalInformation":"saskaņā ar Līguma 4.2. punktu, parakstot vienošanos, Puses var pagarināt Līguma 4.1. punktā noteikto Līguma darbības laiku uz nākamajiem 24 mēnešiem (kopā līdz 60 mēnešiem) šādā kārtībā:\n4.2.1.\tsešus mēnešus pirms Līguma 4.1. punktā noteiktā termiņa beigām Pasūtītājs nosūta Uzņēmējam uzaicinājumu parakstīt vienošanos par Līguma darbības laika pagarināšanu uz nākamajiem 24 mēnešiem;\n4.2.2.\tUzņēmējs var parakstīt vienošanos un turpināt Līguma izpildi nākamos 24 mēnešus vai atteikties no vienošanās parakstīšanas.\n","procurementIdentifier":"CSDD 2026/6","additionalProcurementTypeCode":null},"identifier":"7f1b00f5-6fd6-43da-90b7-aa18a706e86b","procurementProcedureIdentifier":"6e94d2a4-d717-4db1-be51-bd2afc07f9bd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Ceļu satiksmes drošības direkcija\"","role":"buyer","type":["pil"],"street":"Sergeja Eizenšteina 6","nutsCode":"LV00A","postCode":"LV-1079","department":null,"endPointId":null,"identifier":"40003345734","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.csdd.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/284","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37167025727","electronicMail":"iepirkumi@csdd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":4,"sum":"850000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Guļammaisu iegāde","contactPoint":{"id":35405,"name":"Ieva Ozoliņa","noticeId":"1079580","isDefault":false,"telephone":"+37129377194","electronicMail":"ieva.ozolina@valic.gov.lv"},"cpvType":"39522540-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170034","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1057453","1057621"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add2","changeDescription":"Tiek pagarināti piedāvājumu iesniegšanas termiņi ","changeReasonDescription":"Tiek pagarināti piedāvājumu iesniegšanas termiņi ","changeProcurementDocumentsDate":"23/07/2026","changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170034","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":526430,"name":"Guļammaiss 2.līmenis ATPŪTA","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"5206611.57","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":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Parauga funkcionalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Preces parauga funkcionalitāte"},{"winnerCriterionName":"Garantija","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks"},{"winnerCriterionName":"Izcelsme","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Preces izcelsmes valsts"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":3,"publicOpeningDate":"18/09/2026","publicOpeningTime":"15:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/09/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"11:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":526431,"name":"Guļammaiss 3.līmenis ATPŪTA","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"5857438.02","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":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Parauga funkcionalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Preces parauga funkcionalitāte"},{"winnerCriterionName":"Garantija","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks"},{"winnerCriterionName":"Izcelsme","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Preces izcelsmes valsts"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":3,"publicOpeningDate":"18/09/2026","publicOpeningTime":"15:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/09/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"11:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Guļammaisu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2026/039/3N-P-AK","additionalProcurementTypeCode":null},"identifier":"52d02232-e728-4222-b4e7-24c36518e256","procurementProcedureIdentifier":"3891eca2-aed6-47da-9c5a-5b25f1277b97","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"buyer","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00A","postCode":"LV-1073","department":"Iepirkumu departaments","endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Centralizēto iepirkumu vadības departaments","telephone":"+37168202600","electronicMail":"pasts@valic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Guļammaisu iegāde","contactPoint":{"id":32667,"name":"Ieva Ozoliņa","noticeId":"1069749","isDefault":false,"telephone":"+37129377194","electronicMail":"ieva.ozolina@valic.gov.lv"},"cpvType":"39522540-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170034","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":["1057453","1057621"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170034","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":513817,"name":"Guļammaiss 2.līmenis ATPŪTA","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"5206611.57","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":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Parauga funkcionalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Preces parauga funkcionalitāte"},{"winnerCriterionName":"Garantija","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks"},{"winnerCriterionName":"Izcelsme","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Preces izcelsmes valsts"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":3,"publicOpeningDate":"07/08/2026","publicOpeningTime":"15:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"31/07/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"07/08/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":513822,"name":"Guļammaiss 3.līmenis ATPŪTA","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"5857438.02","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":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Parauga funkcionalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Preces parauga funkcionalitāte"},{"winnerCriterionName":"Garantija","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks"},{"winnerCriterionName":"Izcelsme","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Preces izcelsmes valsts"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":3,"publicOpeningDate":"07/08/2026","publicOpeningTime":"15:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"31/07/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"07/08/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Guļammaisu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2026/039/3N-P-AK","additionalProcurementTypeCode":null},"identifier":"8811cc4a-d450-4d4a-8c97-c6411468d426","procurementProcedureIdentifier":"3891eca2-aed6-47da-9c5a-5b25f1277b97","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"buyer","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00","postCode":"LV-1073","department":null,"endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Olga Kolesova","telephone":"+37129376001","electronicMail":"olga.kolesova@valic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Loģistikas pakalpojuma nodrošināšana FMF/FMS līgumu administrēšanai ","contactPoint":{"id":35404,"name":"Zane Rudzīte","noticeId":"1079569","isDefault":false,"telephone":"+37122014869","electronicMail":"zane.rudzite@valic.gov.lv"},"cpvType":"60000000-8","additionalCpvType":["63100000-0"],"mainNatureType":null,"noticeType":"adjil-award","tenderingProcess":{"isGpaCoverage":null,"procedureType":"neg-w-call","dynamicPurchasingSystem":null,"previousPlanningNoticeId":[],"reviewDeadlineDescription":"1) 10 dienu laikā pēc dienas, kad Aizsardzības un drošības jomas iepirkumu likuma 52. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Aizsardzības un drošības jomas iepirkumu likuma52. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":526425,"name":"Loģistikas pakalpojuma nodrošināšana FMF/FMS līgumu administrēšanai","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[]},"result":{"decisionDate":"14/07/2026","nonAwardJustification":"tch-pr-error","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Līguma slēgšanas tiesības tiks piešķirtas pretendentam, kurš būs iesniedzis uzaicinājuma prasībām atbilstošu saimnieciski visizdevīgāko piedāvājumu, ņemot vērā viszemāko piedāvājuma cenu. "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Vagonu iela 38","placePerformancePostalCode":"LV-1009","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Loģistikas pakalpojuma nodrošināšana FMF/FMS līgumu administrēšanai ","mainNatureType":"services","additionalInformation":"Sarunu procedūra pārtraukta, pamatojoties uz Aizsardzības un drošības jomas iepirkumu likuma 51. panta otro daļu.","procurementIdentifier":"VALIC 2025/024/TN-A-SPP","additionalProcurementTypeCode":null},"identifier":"385bae88-2102-47fd-adb9-833aa618c6a2","procurementProcedureIdentifier":"323e5ca1-350b-42d2-9696-694a176965eb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"cpb-awa","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":"adjil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Automašīnu noma Smiltenes novada pašvaldībai izmantojot operatīvā līzinga pakalpojumu","contactPoint":{"id":405,"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"66114000-2","additionalCpvType":["34100000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175741","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":5,"maxSubmittedLots":5,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"24/07/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175741","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":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":526420,"name":"Mazlietots mikroautobuss","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":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"P1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":98,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"},{"winnerCriterionName":"P2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/08/2026","publicOpeningTime":"14:00","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":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":526421,"name":"Mazlietots mikroautobuss","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":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"P1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":98,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"},{"winnerCriterionName":"P2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/08/2026","publicOpeningTime":"14:00","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":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":526422,"name":"Mazlietots mikroautobuss","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":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"P1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":98,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"},{"winnerCriterionName":"P2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/08/2026","publicOpeningTime":"14:00","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":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":526423,"name":"Mazlietots mikroautobuss","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":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"P1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":98,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"},{"winnerCriterionName":"P2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/08/2026","publicOpeningTime":"14:00","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":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":526424,"name":"Jaunas vieglās automašīnas","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":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/08/2026","publicOpeningTime":"14:00","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":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":5,"contracts":{}}],"procurementProject":{"description":"Automašīnu noma Smiltenes novada pašvaldībai izmantojot operatīvā līzinga pakalpojumu","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP/2026/36/AK","additionalProcurementTypeCode":["supplies"]},"identifier":"d4fc4b7b-06a9-4f86-9653-ae73549bbf9f","procurementProcedureIdentifier":"f4754e9e-2feb-4d22-bf1e-01f687d765aa","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-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Automašīnu noma Smiltenes novada pašvaldībai izmantojot operatīvā līzinga pakalpojumu","contactPoint":{"id":405,"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"66114000-2","additionalCpvType":["34100000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175741","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":5,"maxSubmittedLots":5,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175741","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":518201,"name":"Mazlietots mikroautobuss","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"P1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":98,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"},{"winnerCriterionName":"P2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/07/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":518202,"name":"Mazlietots mikroautobuss","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"P1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":98,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"},{"winnerCriterionName":"P2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/07/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":518203,"name":"Mazlietots mikroautobuss","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"P1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":98,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"},{"winnerCriterionName":"P2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/07/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":518204,"name":"Mazlietots mikroautobuss","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"P1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":98,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"},{"winnerCriterionName":"P2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/07/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":518206,"name":"Jaunas vieglās automašīnas","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/07/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":5,"contracts":{}}],"procurementProject":{"description":"Automašīnu noma Smiltenes novada pašvaldībai izmantojot operatīvā līzinga pakalpojumu","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP/2026/36/AK","additionalProcurementTypeCode":["supplies"]},"identifier":"d56c6d02-f80c-48ac-818b-2e8036d75f1c","procurementProcedureIdentifier":"f4754e9e-2feb-4d22-bf1e-01f687d765aa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Dārza ielā 3, Smiltene, LV-4729","nutsCode":"LV008","postCode":"LV-4729","department":null,"endPointId":"","identifier":"90009067337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.smiltenesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1386","authorityActivity":"gen-pub","defaultContactPoint":{"name":" Pils iela 2, 2.stāvs, 12.kabinets, Smiltene","telephone":"+37164774845","electronicMail":"dome@smiltene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Inženierkomunikāciju apkope un remonts Muzeja krātuvju kompleksā Rīgā, Pulka ielā 8","contactPoint":{"id":563,"telephone":"+37180002000","electronicMail":"vni@vni.lv"},"cpvType":"71330000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1045655"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":526418,"name":"Inženierkomunikāciju apkope un remonts Muzeja krātuvju kompleksā Rīgā, Pulka ielā 8","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"19/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Inženierkomunikāciju regulāri veicamie darbi EUR bez PVN"},{"winnerCriterionName":"K2","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Remontdarbu fiksētā darba stundas likme EUR bez PVN"},{"winnerCriterionName":"K3","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pakalpojuma pārvaldības nodrošināšana EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"67508.00","frameworkAgreement":"none","tenderValueHighest":"94235.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329999,"winners":[{"id":574469,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":true,"subcontractingPercentageKnown":false,"subcontractingValue":2160,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":450000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":625378,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003641129","name":"\"Caverion Latvija\" SIA","websiteURI":"","street":"Bauskas iela 58A - 14","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22638],"title":"Inženierkomunikāciju un to elementu apkopes un remonta darbu veikšana Rīgā, Pulka ielā 8","identifier":"IZD/2026/878","conclusionDate":"21/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169280","durationEndDate":"20/07/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Inženierkomunikāciju apkope un remonts Muzeja krātuvju kompleksā Rīgā, Pulka ielā 8","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VNĪ 2026/4/4-4/AK-29","additionalProcurementTypeCode":null},"identifier":"75771e21-8d16-44d1-9e20-2d809eeb7f7c","procurementProcedureIdentifier":"6a2253fe-8971-446c-9834-4a4a153c674d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība &quot;Valsts nekustamie īpašumi&quot;","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"450000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Tehniskās dokumentācijas izstrāde un autoruzraudzība objektam – Mālkalnes prospektā 38, Ogrē -  telpu vienkāršotā atjaunošana par daudzdzīvokļu dzīvojamo sociālo ēku","contactPoint":{"id":35402,"name":"Ogres novada pašvaldība, Anita Alksne","noticeId":"1079566","isDefault":false,"telephone":"+37165068779","electronicMail":"anita.alksne@ogresnovads.lv"},"cpvType":"71220000-6","additionalCpvType":["71248000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178314","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":["1079014"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178314","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":526419,"name":"Tehniskās dokumentācijas izstrāde un autoruzraudzība objektam – Mālkalnes prospektā 38, Ogrē -  telpu vienkāršotā atjaunošana par daudzdzīvokļu dzīvojamo sociālo ēku","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"CENA","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"punktu skaits= (zemākā piedāvātā cena)/(pretendenta piedāvātā cena) x 90"},{"winnerCriterionName":"Atbildīgā būvprojekta vadītāja (arhitekta) papildu pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildu Punkti tiek piešķirti šādā kārtībā:\n1 objekts – 0 punkti;\n2 objekti -  5 punkti;\n3 objekti un vairāk  – 10 punkti.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Mālkalnes prospektā 38, Ogrē "},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"28/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"28/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Tehniskās dokumentācijas izstrāde un autoruzraudzība objektam – Mālkalnes prospektā 38, Ogrē -  telpu vienkāršotā atjaunošana par daudzdzīvokļu dzīvojamo sociālo ēku","mainNatureType":"services","additionalInformation":"Pasūtītājs slēgs iepirkuma līgumu ar pretendentu, kuram piešķirtas līguma slēgšanas tiesības, ja Pasūtītājam būs pieejams iepirkuma līguma izpildei nepieciešamais finansējums. Ja finansējums pilnā vai daļējā apmērā Pasūtītājam nebūs pieejams, Pasūtītājs ir tiesīgs pieņemt lēmumu par iepirkuma procedūras pārtraukšanu vai izbeigšanu normatīvajos aktos noteiktajā kārtībā, rakstveidā informējot pretendentus.","procurementIdentifier":"ONP 2026/78","additionalProcurementTypeCode":null},"identifier":"b9f7d797-1bd8-4564-89e5-71a0043340fa","procurementProcedureIdentifier":"dbf7f87f-622b-4576-8248-a8e3c5c2b004","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Ogres novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 33","nutsCode":"LV00C","postCode":"LV-5001","department":null,"endPointId":null,"identifier":"90000024455","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ogresnovads.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/441","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ogres novada pašvaldība","telephone":"+37165068767","electronicMail":"daira.silina@ogresnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Airsoft ieroču piegāde","contactPoint":{"id":35401,"name":"Ludmila Šnevele","noticeId":"1079562","isDefault":false,"telephone":"+37120269963","electronicMail":"ludmila.snevele@valic.gov.lv"},"cpvType":"37462000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1041326","1041318"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":526412,"name":"Airsoft ieroču 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":"07/07/2026","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":"Viena komplekta zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Biksēres iela 6, Rīga, LV-1073"},"duration":[],"tenderingProcess":{"tenderValueLowest":"112.00","frameworkAgreement":"none","tenderValueHighest":"241.36","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329995,"winners":[{"id":574465,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":789262.81,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":624977,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"44103059378","name":"SIA \"VEFabrika\"","websiteURI":"","street":"Ieriķu iela 73","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"Ieriķu iela 73, Rīga, LV-1084","electronicMail":"info@vefabrika.lv","telephone":"+37128837336"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[103643],"title":"LĪGUMS par airsoft ieroču JC piegādi (VALIC Nr. VALIC/2026-476)","identifier":"VALIC/2026-476","conclusionDate":"24/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163708","durationEndDate":"23/07/2027","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":"Airsoft ieroču piegāde","mainNatureType":"supplies","additionalInformation":"Līgums ir spēkā 12 (divpadsmit) mēnešus vai līdz Līguma summas (789 262,81 EUR) apguvei, atkarībā no tā, kurš no nosacījumiem iestājas pirmais. Gadījumā, ja Līguma summa nav apgūta, Līdzēji var rakstveidā vienoties par Līguma darbības termiņa pagarināšanu vēl uz 12 (divpadsmit) mēnešiem Līguma summas ietvaros.","procurementIdentifier":"VALIC 2026/006/BN-P-AK","additionalProcurementTypeCode":null},"identifier":"c6bc84c8-a946-4f97-9fe5-3b4bca380ced","procurementProcedureIdentifier":"32f78d11-306b-4e8e-b8f6-33a264c461e0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"buyer","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00A","postCode":"LV-1073","department":"Iepirkumu departaments","endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Centralizēto iepirkumu vadības departaments","telephone":"+37168202600","electronicMail":"pasts@valic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"789262.81"}}},"clonedFrom":null,"draftContract":[]},{"name":"Fiziskās apsardzes pakalpojumi","contactPoint":{"id":35399,"name":"Inga Puriņa - Eglīte","noticeId":"1079547","isDefault":false,"telephone":"+37125749444","electronicMail":"Inga.Purina-Eglite@vamoic.gov.lv"},"cpvType":"79710000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1057372"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":526378,"name":"1.daļa – Fiziskās apsardzes pakalpojumi Tobago iela 1, Liepāja","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"23/07/2026","nonAwardJustification":"other","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":"saimnieciski visizdevīgākais piedāvājums ar viszemāko vērtējamo cenu EUR (bez PVN) par 1 (vienu) darba stundu 1 (vienam) apsardzes darbiniekam"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Latvijas Republikas teritorija. Precīzu vietu skatīt nolikumā."},"duration":[],"tenderingProcess":{"tenderValueLowest":"7.38","frameworkAgreement":"none","tenderValueHighest":"8.40","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":7,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersSubmittedElectronically":7}},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":526379,"name":"2.daļa – Fiziskās apsardzes pakalpojumi Jūrmalciema krasta novērošanas punkts, Jūrmalciems, Nīcas pagasts, Nīcas novads","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"23/07/2026","nonAwardJustification":"other","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":"saimnieciski visizdevīgākais piedāvājums ar viszemāko vērtējamo cenu EUR (bez PVN) par 1 (vienu) darba stundu 1 (vienam) apsardzes darbiniekam"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Latvijas Republikas teritorija. Precīzu vietu skatīt nolikumā."},"duration":[],"tenderingProcess":{"tenderValueLowest":"7.52","frameworkAgreement":"none","tenderValueHighest":"8.49","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":7,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersSubmittedElectronically":7}},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"note":null,"description":"Fiziskās apsardzes pakalpojumi","mainNatureType":"services","additionalInformation":"Piedāvājumi nav salīdzināmi, nepieciešami grozījumi atklāta konkursa dokumentācijā","procurementIdentifier":"VAMOIC 2026/40","additionalProcurementTypeCode":null},"identifier":"348f23ca-047e-488c-9cb9-7fe922f5be91","procurementProcedureIdentifier":"e51fb620-06f2-44fa-9845-4745c4e00889","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības militāro objektu un iepirkumu centrs","role":"buyer","type":["pil"],"street":"Ernestīnes iela 34","nutsCode":"LV00A","postCode":"LV-1083","department":null,"endPointId":null,"identifier":"90009225180","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vamoic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"defence","defaultContactPoint":{"name":"Lietvedība","telephone":"+37167300200","electronicMail":"pasts@vamoic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Medicīnas aparatūra un mēbeles Optometrijas un redzes zinātnes nodaļas klīnikai","contactPoint":{"id":289,"telephone":"+37167034875","electronicMail":"iepirkums@lu.lv"},"cpvType":"33122000-1","additionalCpvType":["33192000-2"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1063384","1063165"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":526376,"name":"Optometriskie instrumenti","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":"CF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"11480.00","frameworkAgreement":"none","tenderValueHighest":"11480.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":2,"contracts":[{"id":329984,"winners":[{"id":574454,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":11480,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":624912,"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":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22668],"title":"Optometriskie instrumenti","identifier":"7-24/26/144","conclusionDate":"24/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174657","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":526377,"name":"Optometrista un pacienta krēsli","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"14/07/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"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":3,"contracts":{}}],"procurementProject":{"note":null,"description":"Medicīnas aparatūra un mēbeles Optometrijas un redzes zinātnes nodaļas klīnikai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LU 2026/53","additionalProcurementTypeCode":null},"identifier":"1894a5b5-6ba3-4a63-b97a-d1f5638fbdf7","procurementProcedureIdentifier":"2566ca1c-e09f-4be6-bad3-c2439fe5494a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitāte","role":"buyer","type":["pil"],"street":"Raiņa bulvāris 19","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000076669","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1020","authorityActivity":"education","defaultContactPoint":{"name":"LU Akadēmiskā centra attīstības programma (ACAP)","telephone":"+37167034777","electronicMail":"iepirkums@lu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"11480.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Elektriski regulējamu pacientu gultu, pacientu piederumu skapīšu un pretizgulējumu matraču piegāde","contactPoint":{"id":518,"name":"Slimnīcas iela 2","noticeId":null,"isDefault":false,"telephone":"+37165046161","electronicMail":"info@ogresslimnica.lv"},"cpvType":"33192000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175938","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":3,"maxSubmittedLots":3,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1065462"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add2","changeDescription":"Pretendenta iesniegums IUB. ","changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changedSectionIdentifier":null,"changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175938","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":526372,"name":"Elektriski regulējamas funkcionālās pacientu gultas aprīkotas ar pacelšanās stieni komplektā ar pacientu piederumu skapīšiem","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"30000.00","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":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogre","placePerformanceRegion":null,"placePerformanceStreet":"Turkalnes iela 15","placePerformancePostalCode":"LV-5001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/09/2026","publicOpeningTime":"11:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"04/09/2026","deadlineReceiptTendersEndTime":"17:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":526373,"name":"Elektriski regulējamas pacientu gultas komplektā ar pacientu piederumu skapīšiem","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"80000.00","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":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogre","placePerformanceRegion":null,"placePerformanceStreet":"Slimnīcas iela 1","placePerformancePostalCode":"LV-5001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/09/2026","publicOpeningTime":"11:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"04/09/2026","deadlineReceiptTendersEndTime":"17:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":526374,"name":"Pretizgulējumu matrači","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"80000.00","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":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogre","placePerformanceRegion":null,"placePerformanceStreet":"Slimnīcas iela 1","placePerformancePostalCode":"LV-5001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/09/2026","publicOpeningTime":"11:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"04/09/2026","deadlineReceiptTendersEndTime":"17:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Elektriski regulējamu pacientu gultu, pacientu piederumu skapīšu un pretizgulējumu matraču piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ORS 2026/12","additionalProcurementTypeCode":null},"identifier":"d7a60536-4951-47ee-9657-12d9dc292e8e","procurementProcedureIdentifier":"57008ace-6078-4d8f-8caf-c56c8a943513","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Sabiedrība ar ierobežotu atbildību \"OGRES RAJONA SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 2","nutsCode":"LV00A","postCode":"LV-5001","department":null,"endPointId":"https://www.info@ogresslimnica.lv","identifier":"40003222317","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ogresslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1208","authorityActivity":"health","defaultContactPoint":{"name":"Slimnīcas iela 2","telephone":"+37165046161","electronicMail":"info@ogresslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Elektriski regulējamu pacientu gultu, pacientu piederumu skapīšu un pretizgulējumu matraču piegāde","contactPoint":{"id":518,"name":"Slimnīcas iela 2","noticeId":null,"isDefault":false,"telephone":"+37165046161","electronicMail":"info@ogresslimnica.lv"},"cpvType":"33192000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175938","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":3,"maxSubmittedLots":3,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1065462"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/07/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Precizēts Nolikuma 7.2.2.punkts un piedāvājumu atvēršanas laiks (tehniska kļūda)","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās un piedāvājumu atvēršanas laika precizēšana (tehniska kļūda) ","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"01/07/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175938","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":519433,"name":"Elektriski regulējamas funkcionālās pacientu gultas aprīkotas ar pacelšanās stieni komplektā ar pacientu piederumu skapīšiem","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"30000.00","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":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogre","placePerformanceRegion":null,"placePerformanceStreet":"Turkalnes iela 15","placePerformancePostalCode":"LV-5001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/08/2026","publicOpeningTime":"11:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"04/08/2026","deadlineReceiptTendersEndTime":"17:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":519434,"name":"Elektriski regulējamas pacientu gultas komplektā ar pacientu piederumu skapīšiem","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"80000.00","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":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogre","placePerformanceRegion":null,"placePerformanceStreet":"Slimnīcas iela 1","placePerformancePostalCode":"LV-5001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/08/2026","publicOpeningTime":"11:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"04/08/2026","deadlineReceiptTendersEndTime":"17:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":519435,"name":"Pretizgulējumu matrači","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"80000.00","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":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogre","placePerformanceRegion":null,"placePerformanceStreet":"Slimnīcas iela 1","placePerformancePostalCode":"LV-5001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/08/2026","publicOpeningTime":"11:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"04/08/2026","deadlineReceiptTendersEndTime":"17:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Elektriski regulējamu pacientu gultu, pacientu piederumu skapīšu un pretizgulējumu matraču piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ORS 2026/12","additionalProcurementTypeCode":null},"identifier":"79b50922-1073-4dbc-b29f-36f63d370dfb","procurementProcedureIdentifier":"57008ace-6078-4d8f-8caf-c56c8a943513","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Sabiedrība ar ierobežotu atbildību \"OGRES RAJONA SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 2","nutsCode":"LV00A","postCode":"LV-5001","department":null,"endPointId":"https://www.info@ogresslimnica.lv","identifier":"40003222317","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ogresslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1208","authorityActivity":"health","defaultContactPoint":{"name":"Slimnīcas iela 2","telephone":"+37165046161","electronicMail":"info@ogresslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Elektriski regulējamu pacientu gultu, pacientu piederumu skapīšu un pretizgulējumu matraču piegāde","contactPoint":{"id":518,"name":"Slimnīcas iela 2","noticeId":null,"isDefault":false,"telephone":"+37165046161","electronicMail":"info@ogresslimnica.lv"},"cpvType":"33192000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175938","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":3,"maxSubmittedLots":3,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1065462"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/07/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add2","changeDescription":"Pēc Pretendenta pieprasījuma","changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changedSectionIdentifier":null,"changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175938","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":518478,"name":"Elektriski regulējamas funkcionālās pacientu gultas aprīkotas ar pacelšanās stieni komplektā ar pacientu piederumu skapīšiem","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"30000.00","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":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogre","placePerformanceRegion":null,"placePerformanceStreet":"Turkalnes iela 15","placePerformancePostalCode":"LV-5001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/08/2026","publicOpeningTime":"21:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"04/08/2026","deadlineReceiptTendersEndTime":"17:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":518479,"name":"Elektriski regulējamas pacientu gultas komplektā ar pacientu piederumu skapīšiem","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"80000.00","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":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogre","placePerformanceRegion":null,"placePerformanceStreet":"Slimnīcas iela 1","placePerformancePostalCode":"LV-5001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/08/2026","publicOpeningTime":"21:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"04/08/2026","deadlineReceiptTendersEndTime":"17:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":518480,"name":"Pretizgulējumu matrači","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"80000.00","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":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogre","placePerformanceRegion":null,"placePerformanceStreet":"Slimnīcas iela 1","placePerformancePostalCode":"LV-5001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/08/2026","publicOpeningTime":"21:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"04/08/2026","deadlineReceiptTendersEndTime":"17:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Elektriski regulējamu pacientu gultu, pacientu piederumu skapīšu un pretizgulējumu matraču piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ORS 2026/12","additionalProcurementTypeCode":null},"identifier":"ab2fcbff-67b0-4a55-9d54-5b4705659444","procurementProcedureIdentifier":"57008ace-6078-4d8f-8caf-c56c8a943513","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Sabiedrība ar ierobežotu atbildību \"OGRES RAJONA SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 2","nutsCode":"LV00C","postCode":"LV-5001","department":null,"endPointId":"https://www.info@ogresslimnica.lv","identifier":"40003222317","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ogresslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1208","authorityActivity":"health","defaultContactPoint":{"name":"Slimnīcas iela 2","telephone":"+37165046161","electronicMail":"info@ogresslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Elektriski regulējamu pacientu gultu, pacientu piederumu skapīšu un pretizgulējumu matraču piegāde","contactPoint":{"id":518,"name":"Slimnīcas iela 2","noticeId":null,"isDefault":false,"telephone":"+37165046161","electronicMail":"info@ogresslimnica.lv"},"cpvType":"33192000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175938","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":3,"maxSubmittedLots":3,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1065462"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Tehniskās specifikācijas 3.daļas 14.3.punkta precizēšana","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"29/06/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175938","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":518183,"name":"Elektriski regulējamas funkcionālās pacientu gultas aprīkotas ar pacelšanās stieni komplektā ar pacientu piederumu skapīšiem","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"30000.00","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":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogre","placePerformanceRegion":null,"placePerformanceStreet":"Turkalnes iela 15","placePerformancePostalCode":"LV-5001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/07/2026","publicOpeningTime":"11:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"28/07/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":518184,"name":"Elektriski regulējamas pacientu gultas komplektā ar pacientu piederumu skapīšiem","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"80000.00","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":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogre","placePerformanceRegion":null,"placePerformanceStreet":"Slimnīcas iela 1","placePerformancePostalCode":"LV-5001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/07/2026","publicOpeningTime":"11:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"28/07/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":518185,"name":"Pretizgulējumu matrači","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"80000.00","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":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogre","placePerformanceRegion":null,"placePerformanceStreet":"Slimnīcas iela 1","placePerformancePostalCode":"LV-5001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/07/2026","publicOpeningTime":"11:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"28/07/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Elektriski regulējamu pacientu gultu, pacientu piederumu skapīšu un pretizgulējumu matraču piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ORS 2026/12","additionalProcurementTypeCode":null},"identifier":"cef46894-ca85-4b91-9f3f-3908564d0195","procurementProcedureIdentifier":"57008ace-6078-4d8f-8caf-c56c8a943513","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Sabiedrība ar ierobežotu atbildību \"OGRES RAJONA SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 2","nutsCode":"LV007","postCode":"LV-5001","department":null,"endPointId":"https://www.info@ogresslimnica.lv","identifier":"40003222317","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ogresslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1208","authorityActivity":"health","defaultContactPoint":{"name":"Slimnīcas iela 2","telephone":"+37165046161","electronicMail":"info@ogresslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Elektriski regulējamu pacientu gultu, pacientu piederumu skapīšu un pretizgulējumu matraču piegāde","contactPoint":{"id":518,"name":"Slimnīcas iela 2","noticeId":null,"isDefault":false,"telephone":"+37165046161","electronicMail":"info@ogresslimnica.lv"},"cpvType":"33192000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175938","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":3,"maxSubmittedLots":3,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1065462"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175938","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":517097,"name":"Elektriski regulējamas funkcionālās pacientu gultas aprīkotas ar pacelšanās stieni komplektā ar pacientu piederumu skapīšiem","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"30000.00","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":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogre","placePerformanceRegion":null,"placePerformanceStreet":"Turkalnes iela 15","placePerformancePostalCode":"LV-5001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/07/2026","publicOpeningTime":"11:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"28/07/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":517099,"name":"Elektriski regulējamas pacientu gultas komplektā ar pacientu piederumu skapīšiem","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"80000.00","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":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogre","placePerformanceRegion":null,"placePerformanceStreet":"Slimnīcas iela 1","placePerformancePostalCode":"LV-5001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/07/2026","publicOpeningTime":"11:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"28/07/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":517101,"name":"Pretizgulējumu matrači","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"80000.00","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":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogre","placePerformanceRegion":null,"placePerformanceStreet":"Slimnīcas iela 1","placePerformancePostalCode":"LV-5001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/07/2026","publicOpeningTime":"11:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"28/07/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Elektriski regulējamu pacientu gultu, pacientu piederumu skapīšu un pretizgulējumu matraču piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ORS 2026/12","additionalProcurementTypeCode":null},"identifier":"4ad4dbee-206f-47bc-968b-18d29568356b","procurementProcedureIdentifier":"57008ace-6078-4d8f-8caf-c56c8a943513","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Sabiedrība ar ierobežotu atbildību \"OGRES RAJONA SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 2","nutsCode":"LV007","postCode":"LV-5001","department":null,"endPointId":"https://www.info@ogresslimnica.lv","identifier":"40003222317","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ogresslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1208","authorityActivity":"health","defaultContactPoint":{"name":"Slimnīcas iela 2","telephone":"+37165046161","electronicMail":"info@ogresslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Divu jaunu pasažieru mikroautobusu iegāde","contactPoint":{"id":33707,"name":"Sveķu pamatskola","noticeId":"1072818","isDefault":false,"telephone":"+37128357421","electronicMail":"sveki@gulbene.edu.lv"},"cpvType":"34114400-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":517430,"name":"Divu jaunu pasažieru mikroautobusu iegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":2,"vehiclesClean":0},"M2":{"vehicles":0,"vehiclesClean":0},"M3":{"vehicles":0,"vehiclesClean":0,"vehiclesZeroEmission":0},"N1":{"vehicles":0,"vehiclesClean":0},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":0,"vehiclesClean":0}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"25/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kritērijs","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"(zemākā cena/pretendenta cena)*70"},{"winnerCriterionName":"CO2 emisija kombinētā ciklā (g/km) pēc WLTP metodikas ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"CO2 emisija kombinētā ciklā (g/km) pēc WLTP metodikas "},{"winnerCriterionName":"Degvielas patēriņš pēc WLTP metodikas – kombinētā ciklā","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Degvielas patēriņš pēc WLTP metodikas – kombinētā ciklā"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"59800.00","frameworkAgreement":"none","tenderValueHighest":"67000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330182,"winners":[{"id":574696,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":59800,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":626539,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003242722","name":"Sabiedrība ar ierobežotu atbildību \"NORDE\"","websiteURI":"","street":"Skanstes iela 31A","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"nissan@norde.lv","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93773],"title":"Iepirkuma līgums Nr. 1 par divu jaunu pasažieru mikroautobusu iegādi.","identifier":"1","conclusionDate":"16/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174609","durationEndDate":"16/10/2026","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":"Divu jaunu pasažieru mikroautobusu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SSIS 2026/1","additionalProcurementTypeCode":null},"identifier":"932fb025-d906-4ebd-8679-cb82ebb714c2","procurementProcedureIdentifier":"270dce1e-7167-4d79-bfcf-f33c17dcb597","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Sveķu pamatskola","role":"buyer","type":["pil"],"street":"Aduliena, Jaungulbenes pagasts, Gulbenes novads","nutsCode":"LV009","postCode":"LV-4420","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.svekuspecialaskola.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Procurement/Organizer/10239","authorityActivity":"education","defaultContactPoint":{"name":"Sveķu  pamatskola","telephone":"+37129492995","electronicMail":"sveki@gulbene.edu.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":"59800.00"}}},"clonedFrom":null,"draftContract":[]}]