[{"name":"Siltummezglu komplektējošo detaļu piegāde","contactPoint":{"id":35873,"name":"Juridiskā un iepirkumu nodaļa","noticeId":"1081166","isDefault":false,"telephone":"+37122004056","electronicMail":"iepirkumi@ogresnamsaimnieks.lv"},"cpvType":"39715000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528453,"name":"Siltummezglu komplektējošo detaļu piegāde","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"03/08/2026","nonAwardJustification":"tch-pr-error","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Kopējā vērtējamā cena","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":65,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā kopējā vērtējamā cena saņem 65 punktus, pārējiem punkti tiek piešķirti proporcionāli saskaņā ar nolikumā noteikto formulu."},{"winnerCriterionName":"Atlaide precēm, kas nav norādītas tehniskajā specifikācijā","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":35,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punkti tiek piešķirti atbilstoši piedāvātās atlaides apmēram – 1 punkts par katru pilnu atlaides procentu, maksimāli 35 punkti."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogre","placePerformanceRegion":null,"placePerformanceStreet":"Zilokalnu prospekts 12","placePerformancePostalCode":"LV-5001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Siltummezglu komplektējošo detaļu piegāde","mainNatureType":"supplies","additionalInformation":"Iepirkums pārtraukts, pamatojoties uz Publisko iepirkumu likuma 9. panta 13.^1 daļu un iepirkuma nolikuma 7.8. punktu, jo konstatēta objektīva nepieciešamība būtiski pārstrādāt iepirkuma dokumentāciju — tehnisko specifikāciju un piedāvājumu vērtēšanas kritērijus. Noteiktā vērtēšanas metodika neatspoguļo pasūtītāja faktiskās vajadzības un paredzamo iepirkuma līguma izpildi.","procurementIdentifier":"SIAON 2026/17-MI","additionalProcurementTypeCode":null},"identifier":"c4146d66-0599-469b-9a9c-3e4f8f8d069b","procurementProcedureIdentifier":"92075c22-f612-4fac-b6d2-3803ee86f63f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Sabiedrība ar ierobežotu atbildību \"Ogres Namsaimnieks\"","role":"buyer","type":["pil","spsil"],"choice":"1","street":"Zilokalnu prospekts 12","nutsCode":"LV00C","postCode":"LV-5001","department":null,"endPointId":null,"identifier":"40103941081","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"http://www.ogresnamsaimnieks.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/5736","authorityActivity":"hc-am","defaultContactPoint":{"name":"Zilokalnu prospekts 12, Ogre, LV-5001","telephone":"+37122004056","electronicMail":"iepirkumi@ogresnamsaimnieks.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":"Par noliktavas izbūvi","contactPoint":{"id":35872,"name":"Raitis Andersons","noticeId":"1081163","isDefault":false,"telephone":"+37122310746","electronicMail":"andersons.co@inbox.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":528451,"name":"Par noliktavas izbūvi","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"31/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Lauku atbalsta dienests","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"Atbalsts ieguldījumiem lauku saimniecībās konkurētspējai","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"\"Baltpurvi\", Mores pag., Siguldas nov."},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":6,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":[{"id":330600,"winners":[{"id":575302,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":250584.25,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632930,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40103480417","name":"SIA \"EcoFloor 3D Construction\"","websiteURI":"","street":"Mārupes nov.,  Malduguņu iela 4","city":"Mārupe","postCode":"LV-2167","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[110625],"title":null,"identifier":"Līgums vēl nav noslēgts","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":"Par noliktavas izbūvi","mainNatureType":"works","additionalInformation":"Piedāvājumu iesniegšanas termiņša pagarinājums līdz 31.07.2026.","procurementIdentifier":"2026-1.","additionalProcurementTypeCode":null},"identifier":"f6af432a-e884-4ff0-9638-06b57fbfd583","procurementProcedureIdentifier":"b41017ad-a80e-40c4-b12a-8cd4299366bd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mores pag.","name":"Sabiedrība ar ierobežotu atbildību \"GREEN BEEF\"","role":null,"type":["mk104"],"street":"Siguldas nov.,  \"Birzītes\" - 1","nutsCode":"LV00C","postCode":"LV-2170","department":"","endPointId":null,"identifier":"40203209133","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Intars Zaharevičs","telephone":"+37129324578","electronicMail":"intars.zaharevics@inbox.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":"250584.25"}}},"clonedFrom":null,"draftContract":[]},{"name":"Remontdarbu veikšana Griķu pamatskolā, Uzvaras pamatskolā un Vecsaules pamatskolā","contactPoint":{"id":35869,"name":"Iepirkumu nodaļa, Inga Abu-Dema","noticeId":"1081161","isDefault":false,"telephone":"+37126488282","electronicMail":"inga.abudema@bauskasnovads.lv"},"cpvType":"45453000-7","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":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528449,"name":"Remontdarbu veikšana Vecsaules PII 5.-6.gadīgo bērnu grupā","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":"11/06/2026","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":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"“Vecsaules pamatskola”, Vecsaule, Vecsaules pag., Bauskas nov., LV-3932"},"duration":[],"tenderingProcess":{"tenderValueLowest":"23175.35","frameworkAgreement":"none","tenderValueHighest":"27330.46","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":3,"contracts":[{"id":330599,"winners":[{"id":575301,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":23175.35,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632929,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40203556802","name":"Pilnsabiedrība \"PN3 Būve\"","websiteURI":"","street":"Aizkraukles nov.,  \"Veldzes\"","city":"Sērenes pag.","postCode":"LV-5123","addressLine":"","contactPoint":{"name":"","electronicMail":"ssiabuildersteam@inbox.lv","telephone":"+37124338717"},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22800],"title":"“Remontdarbu veikšana Griķu pamatskolā, Uzvaras pamatskolā un Vecsaules pamatskolā” 3. daļa “Remontdarbu veikšana Vecsaules PII 5.-6. gadīgo bērnu grupā”","identifier":"BNP 2026/54 - 3","conclusionDate":"24/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171704","durationEndDate":"23/10/2026","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":"Remontdarbu veikšana Griķu pamatskolā, Uzvaras pamatskolā un Vecsaules pamatskolā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"BNP 2026/54","additionalProcurementTypeCode":null},"identifier":"a0f7e4e3-ec61-4a42-82e4-b6393d9ef0e5","procurementProcedureIdentifier":"95f16143-ec0c-4045-bb1d-2ca174a61191","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauska","name":"Bauskas novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Uzvaras iela 1","nutsCode":"LV009","postCode":"LV-3901","department":"Juridiskais un iepirkumu departaments","endPointId":null,"identifier":"90009116223","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bauskasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16744","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa ","telephone":"+37129994874","electronicMail":"evija.polakova@bauskasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"23175.35"}}},"clonedFrom":null,"draftContract":[]},{"name":"Projektēšanas pakalpojumi un demontāžas darbi Dricānu apvienības pārvaldes vajadzībām","contactPoint":{"id":14043,"name":"Dricānu apvienības pārvalde","noticeId":null,"isDefault":false,"telephone":"+37164607171","electronicMail":"zanete.gabranova@rezeknesnovads.lv"},"cpvType":"45111100-9","additionalCpvType":["71242000-6"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178879","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/178879","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":528447,"name":"Projektēšanas pakalpojumi un demontāžas darbi Dricānu apvienības pārvaldes vajadzībām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"22000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Līguma izpildei piedāvātā būvprojekta vadītāja pieredze – B","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (10 punkti) tiek piešķirts pretendentam, kura piedāvātajam būvprojekta vadītājam  iepriekšējo 5 (piecu) gadu (2021.-2025.) laikā un 2026.gadā līdz piedāvājumu iesniegšanas dienai ir pieredze vismaz 1 (vienas) II vai III  grupas publiskas ēkas   nojaukšanas (demontāžas) ieceres dokumentācijas izstrādē. Būvniecības ieceres dokumentācijas izstrādei jābūt pabeigtai  un jābūt saņemtai būvvaldes atzīmei par būvniecības ieceres akceptu/projektēšanas nosacījumu izpildi.\n       Ja pretendenta piedāvātajam būvprojekta vadītājam nav izvirzītajām prasībām atbilstošās pieredzes, tam šajā kritērijā punkti netiek piešķirti."},{"winnerCriterionName":"Līguma izpildei piedāvātā atbildīgā būvdarbu vadītāja pieredze -C","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (10 punkti) tiek piešķirts pretendentam, kura piedāvātajam atbildīgajam būvdarbu vadītājam iepriekšējo 5 (piecu) gadu (2021.-2025.) laikā un 2026.gadā līdz piedāvājumu iesniegšanas dienai ir pieredze vismaz 1 (vienas) II vai III  grupas publiskas ēkas  nojaukšanas (demontāžas) darbu izpildē. Būvobjektam jābūt pieņemtam ar darbu pabeigšanas aktu vai nodotam ekspluatācijā, ja tas paredzēts, atbilstoši normatīvo aktu prasībām. \n         Ja pretendenta piedāvātajam atbildīgajam speciālistam nav izvirzītajām prasībām atbilstošas pieredzes, tam šajā kritērijā punkti netiek piešķirti."},{"winnerCriterionName":"Piedāvātā līgumcena euro (bez PVN) –A","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendentam ar  piedāvāto zemāko kopējo līgumcenu euro bez PVN tiek piešķirts maksimālais punktu skaits.\nPārējiem pretendentiem punkti tiek piešķirti, punktu skaitu aprēķinot proporcionāli, pēc formulas: A = Azem/Aver x 80, kur\nAzem – zemākā cena, kuru piedāvā kāds no pretendentiem.\nAver – vērtējamā pretendenta piedāvātā cena."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"“Ozoli”, Ozolmuižas parks, Ozolmuiža, Ozolmuižas pagasts, Rēzeknes novads"},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"18/08/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Projektēšanas pakalpojumi un demontāžas darbi Dricānu apvienības pārvaldes vajadzībām","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DAP 2026/16","additionalProcurementTypeCode":["services"]},"identifier":"6d8886d8-a0d2-4cc4-b758-256b4addc8e1","procurementProcedureIdentifier":"d5904872-bbe3-4274-8d92-f63c8a9bb623","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dricāni","name":"Dricānu apvienības pārvalde","role":"buyer","type":["pil"],"choice":"1","street":"Dricānu pagasts","nutsCode":"LV005","postCode":"LV-4615","department":"Dricānu apvienības pārvalde","endPointId":null,"identifier":"40900027407","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://rezeknesnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17184","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dricānu apvienības pārvalde","telephone":"+37164644069","electronicMail":"dricanuapvieniba@rezeknesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"ELEKTRONISKĀS KOMPONENTES","contactPoint":{"id":35861,"name":"Līga Liepniece-Liepiņa","noticeId":"1081154","isDefault":false,"telephone":"+37126177497","electronicMail":"liga@belss.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"“Ezīši”, Mārupes pagasts, Mārupes novads, LV-2166, Latvijas Republika, vai elektroniski uz e-pastu: liga@belss.lv","foreignSubsidiesRegulation":null},"lots":[{"id":528445,"name":"ELEKTRONISKĀS KOMPONENTES","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"12000.00"},"result":[],"tenderingTerms":{"euFundedName":"Centrālā finanšu un līgumu aģentūra","contractEuFundsName2":""},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"31/12/2026","durationStartDate":"25/08/2026"},"tenderingProcess":{"deadlineReceiptTendersEndDate":"18/08/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Motoru/propelleru testa stends – 1 gab.\n","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"5"},"identifier":"7630d7f3-74db-4aff-b9f4-169d332f20f3","procurementProcedureIdentifier":"3870c882-ffdf-4056-927f-bb0577f03535","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes pag.","name":"Sabiedrība ar ierobežotu atbildību \"BELSS\"","type":["mk104"],"street":"Mārupes nov.,  \"Ezīši\"","nutsCode":"LV00A","postCode":"LV-2166","department":"","endPointId":null,"identifier":"40003237609","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Marija Magdalēna Ketova","telephone":"+37125657877","electronicMail":"marija@belss.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Artikulēta pašizgāzēja (dampera) noma","contactPoint":{"id":667,"name":"Korporatīvā vadība","noticeId":null,"isDefault":true,"telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"},"cpvType":"43210000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528442,"name":"Artikulēta pašizgāzēja (dampera) noma","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"30/07/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"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 – finanšu piedāvājumā norādīto nomas maksu EUR, neieskaitot PVN, par artikulēta pašizgāzēja (dampera) 1 (vienas) motorstundas nomu. Par saimnieciski visizdevīgāko piedāvājumu tiks atzīts tā Pretendenta piedāvājums, kura piedāvātā finanšu piedāvājumā norādītā nomas maksa EUR, neieskaitot PVN, par artikulēta pašizgāzēja (dampera) 1 (vienas) motorstundas nomu būs zemākā (lētāka par pārējo pretendentu piedāvātajām)."}],"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":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Artikulēta pašizgāzēja (dampera) noma","mainNatureType":"supplies","additionalInformation":"Pamatojoties uz Publisko iepirkumu likuma 9. panta (13¹) daļu un Iepirkuma nolikuma 10.1.5. punktu, nolemts izbeigt iepirkumu bez rezultāta, jo abu iepirkumā iesniegušo pretendentu piedāvājumi ir noraidīti kā neatbilstoši Iepirkuma dokumentācijā noteiktajām prasībām un iepirkuma ietvaros vairs nav vērtējamu piedāvājumu.","procurementIdentifier":"AS LVM_2026_83_P","additionalProcurementTypeCode":null},"identifier":"6bc82c35-75a4-4590-9b34-b455eca10670","procurementProcedureIdentifier":"b3ab1c25-ffb6-4275-8d0e-8fc37e3e6af9","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":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"“Dzintaru prospekts 52/54 pirmā stāva pārbūves projektēšana un būvniecība sociālo pakalpojumu sniegšanas nolūkam”","contactPoint":{"id":35860,"name":"Kristiāns Dāvis","noticeId":"1081150","isDefault":false,"telephone":"+37128055555","electronicMail":"kristians@msmc.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"changeReasonCode":"cor-buy","changeDescription":null,"changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528441,"name":"“Dzintaru prospekts 52/54 pirmā stāva pārbūves projektēšana un būvniecība sociālo pakalpojumu sniegšanas nolūkam”","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"06/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Centrālā finanšu un līgumu aģentūra","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"Uzlabot vienlīdzīgu un savlaicīgu piekļuvi kvalitatīviem, ilgtspējīgiem un izmaksu ziņā pieejamiem pakalpojumiem; pilnveidot sociālās aizsardzības sistēmas, tostarp veicināt sociālās aizsardzības pieejamību; uzlabot ilgtermiņa aprūpes pakalpojumu pieejamību, efektivitāti un izturētspēju ","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jūrmala","placePerformanceRegion":null,"placePerformanceStreet":"Dzintaru prospekts","placePerformancePostalCode":"LV-2015","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Ēka Dzintaru prospekts 52/54, Jūrmala, LV-2015, kadastra apzīmējums 13000081803001"},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":1,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":[{"id":330590,"winners":[{"id":575291,"winnerType":"group","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1398019.67,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632878,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"41203055110","name":"Sabiedrība ar ierobežotu atbildību \"MGD būve\"","websiteURI":"","street":"Ventspils nov.,  Maija iela 26","city":"Piltene","postCode":"LV-3620","addressLine":"","contactPoint":[],"winnerSize":null},{"id":632879,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"42103081629","name":"SIA \"OPTION 1\"","websiteURI":"","street":"Daugavgrīvas iela 104 - 5","city":"Rīga","postCode":"LV-1007","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[110456],"title":"Tiks norādīts pēc līguma slēgšanas","identifier":"Tiks norādīts pēc līguma slēgšanas","conclusionDate":"11/05/2026","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":"Iepirkuma priekšmets ir būvprojekta izstrāde, ēkas pirmā stāva pārbūvei, teritorijas labiekārtošanai, lai izveidotu izveidojot dienas aprūpes centru ar 25 vietām pilngadīgām personām ar garīga rakstura traucējumiem , būvdarbu veikšana un autoruzraudzība","mainNatureType":"works","additionalInformation":"","procurementIdentifier":"MSMC/2026/01 ESF+","additionalProcurementTypeCode":null},"identifier":"90339115-2647-423e-9e34-458f66cb2e04","procurementProcedureIdentifier":"483faa65-24bd-4caa-95ad-cfa92d3e3369","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Sabiedrība ar ierobežotu atbildību \"Magnum Social & Medical Care\"","role":null,"type":["mk104"],"street":"Labraga iela 11","nutsCode":"LV00B","postCode":"LV-3414","department":"","endPointId":null,"identifier":"54103141561","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.rure.lv/","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Kristiāns Dāvis","telephone":"+37128055555","electronicMail":"kristians@msmc.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":"1398019.67"}}},"clonedFrom":{"name":"“Dzintaru prospekts 52/54 pirmā stāva pārbūves projektēšana un būvniecība sociālo pakalpojumu sniegšanas nolūkam”","contactPoint":{"id":31059,"name":"Kristiāns Dāvis","noticeId":"1064577","isDefault":false,"telephone":"+37128055555","electronicMail":"kristians@msmc.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":507698,"name":"“Dzintaru prospekts 52/54 pirmā stāva pārbūves projektēšana un būvniecība sociālo pakalpojumu sniegšanas nolūkam”","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"06/05/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Centrālā finanšu un līgumu aģentūra","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"Uzlabot vienlīdzīgu un savlaicīgu piekļuvi kvalitatīviem, ilgtspējīgiem un izmaksu ziņā pieejamiem pakalpojumiem; pilnveidot sociālās aizsardzības sistēmas, tostarp veicināt sociālās aizsardzības pieejamību; uzlabot ilgtermiņa aprūpes pakalpojumu pieejamību, efektivitāti un izturētspēju ","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jūrmala","placePerformanceRegion":null,"placePerformanceStreet":"Dzintaru prospekts","placePerformancePostalCode":"LV-2015","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":"Ēka Dzintaru prospekts 52/54, Jūrmala, LV-2015, kadastra apzīmējums 13000081803001"},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":1,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":[{"id":320876,"winners":[{"id":560799,"winnerType":"group","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1399819.67,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":571599,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"42103081629","name":"SIA \"OPTION 1\"","websiteURI":"","street":"Daugavgrīvas iela 104 - 5","city":"Rīga","postCode":"LV-1007","addressLine":"","contactPoint":[],"winnerSize":null},{"id":571600,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"41203055110","name":"Sabiedrība ar ierobežotu atbildību \"MGD būve\"","websiteURI":"","street":"Ventspils nov.,  Maija iela 26","city":"Piltene","postCode":"LV-3620","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[110456],"title":"Tiks norādīts pēc līguma slēgšanas","identifier":"Tiks norādīts pēc līguma slēgšanas","conclusionDate":"11/05/2026","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":"Iepirkuma priekšmets ir būvprojekta izstrāde, ēkas pirmā stāva pārbūvei, teritorijas labiekārtošanai, lai izveidotu izveidojot dienas aprūpes centru ar 25 vietām pilngadīgām personām ar garīga rakstura traucējumiem , būvdarbu veikšana un autoruzraudzība","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"MSMC/2026/01 ESF+","additionalProcurementTypeCode":null},"identifier":"a3265c85-b86f-4e2d-ad2d-a6704d09028b","procurementProcedureIdentifier":"483faa65-24bd-4caa-95ad-cfa92d3e3369","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Sabiedrība ar ierobežotu atbildību \"Magnum Social & Medical Care\"","role":null,"type":["mk104"],"street":"Labraga iela 11","nutsCode":"LV00B","postCode":"LV-3414","department":"","endPointId":null,"identifier":"54103141561","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.rure.lv/","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Kristiāns Dāvis","telephone":"+37128055555","electronicMail":"kristians@msmc.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":"1399819.67"}}},"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Par slūžu vadības sistēmas iekārtu piegādi","contactPoint":{"id":8033,"name":"Armands Kalniņš","noticeId":null,"isDefault":false,"telephone":"+37167022809","electronicMail":"konkursi@bank.lv"},"cpvType":"38810000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178688","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 13/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178688","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":528438,"name":"Par slūžu vadības sistēmas iekārtu piegādi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kopējā līgumcena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā līgumcena (EUR bez PVN)"},{"winnerCriterionName":"Piedāvājuma garantijas termiņa novērtējums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma garantijas termiņa novērtējums"},{"winnerCriterionName":"Vides pārvaldības un iekārtas ilgmūžības kritēriji","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar konkursa nolikuma 8.7.3.punkta 1.tabulas 3.1. punktā noteikto."},{"winnerCriterionName":"Vides pārvaldības un iekārtas ilgmūžības kritēriji","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar konkursa nolikuma 8.7.3.punkta 1.tabulas 3.2. punktā noteikto."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Bezdelīgu ielā 3, Rīgā"},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"20/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"13/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 13/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"20/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Par slūžu vadības sistēmas iekārtu piegādi","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LB 2026/31","additionalProcurementTypeCode":null},"identifier":"3f5d0032-5e7f-4ee7-89aa-02569fe08ba2","procurementProcedureIdentifier":"fdc99020-5184-4e85-b567-efce26456e2f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Banka","role":"buyer","type":["pil"],"street":"Kr.Valdemāra iela 2a","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000158236","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bank.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/297","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Latvijas Bankas iepirkuma komisija","telephone":"+37167022479","electronicMail":"konkursi@bank.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Dienas aprūpes centra un sociālās rehabilitācijas pakalpojumu centra \"Kastanis\" vējtvera izbūve","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528434,"name":"Dienas aprūpes centra un sociālās rehabilitācijas pakalpojumu centra \"Kastanis\" vējtvera izbūve","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"08/07/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Viszemākā piedāvātā kopējā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija līguma slēgšanai izvēlas saimnieciski visizdevīgāko piedāvājumu, kurš izraudzīts atbilstoši Nolikumā noteiktajām prasībām ar viszemāko kopējo piedāvāto līgumcenu no tiem piedāvājumiem, kas nav izslēdzami PIL 9. panta astotās daļas  un Starptautisko un Latvijas Republikas nacionālo sankciju likuma 11.1 pantā minēto apstākļu dēļ, atbilst visām Nolikuma un Nolikuma pielikumos noteiktajām prasībām."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Olaine","placePerformanceRegion":null,"placePerformanceStreet":"Zeiferta 6b","placePerformancePostalCode":"LV-2114","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Dienas aprūpes centra un sociālās rehabilitācijas pakalpojumu centra \"Kastanis\" vējtvera izbūve","mainNatureType":"works","procurementIdentifier":"ONP 2026/36","additionalProcurementTypeCode":null},"identifier":"1e5a5804-60a3-4a82-ae47-3731b6c7f62f","procurementProcedureIdentifier":"539a42e1-abee-4612-9151-80b80857dcb4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Olaine","name":"Olaines novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Zemgales iela 33","nutsCode":"LV00A","postCode":"LV-2114","department":null,"endPointId":null,"identifier":"90000024332","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.olaine.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/934","authorityActivity":"gen-pub","defaultContactPoint":{"name":"225.kabinets","telephone":"+371 67146050","electronicMail":"iepirkumi@olaine.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":"Dažādu tehnisko būvmateriālu, būvizstrādājumu, instrumentu un telpu labiekārtošanas aprīkojuma/inventāra iegāde","contactPoint":{"id":35859,"name":"Laura Apenīte","noticeId":"1081143","isDefault":false,"telephone":"+37127820089","electronicMail":"laura.apenite@npvc.lv"},"cpvType":"44000000-0","additionalCpvType":["31000000-6","44115210-4","39190000-0","33760000-5","39224000-8","18100000-0","24400000-8","24455000-8","39800000-0","43830000-0"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178892","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":["1077531"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 12/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178892","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":528437,"name":"Dažādu tehnisko būvmateriālu, būvizstrādājumu, instrumentu un telpu labiekārtošanas aprīkojuma/inventāra iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"110000.00","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":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Pretendenta tirdzniecības vietas visā Latvijas teritorijā."},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":""},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"19/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"12/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 12/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"19/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Dažādu tehnisko būvmateriālu, būvizstrādājumu, instrumentu un telpu labiekārtošanas aprīkojuma/inventāra iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"NPVC/ 2026/15","additionalProcurementTypeCode":null},"identifier":"b4e6e61c-120e-478a-bcfb-7a5e84ccaf5e","procurementProcedureIdentifier":"ebc2b22c-872c-4aa5-8829-7f1b5e5357e8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nacionālais psihiskās veselības centrs, Valsts SIA","role":"buyer","type":["pil"],"street":"Tvaika iela 2","nutsCode":"LV00A","postCode":"LV-1005","department":"Iepirkumu daļa","endPointId":null,"identifier":"50003342481","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.npvc.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/270","authorityActivity":"health","defaultContactPoint":{"name":"Indra Soldāne","telephone":"+37167080271","electronicMail":"indra.soldane@rpnc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Šokolādes glazēšanas iekārtu komplekts","contactPoint":{"id":35858,"name":"Projekta vadītājs, Viktors Bobovičs","noticeId":"1081142","isDefault":false,"telephone":"+37129425849","electronicMail":"viktors@edo.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"sūtīt elektroniski parakstītu piedāvājumu uz e-pastu viktors@edo.lv","foreignSubsidiesRegulation":null},"lots":[{"id":528435,"name":"Šokolādes glazēšanas iekārtu komplekts","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"0.01"},"result":[],"tenderingTerms":{"euFundedName":"Lauku atbalsta dienests","contractEuFundsName2":"Atbalsts ieguldījumiem pārstrādē"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"30/11/2027","durationStartDate":"19/10/2026"},"tenderingProcess":{"deadlineReceiptTendersEndDate":"02/09/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Šokolādes glazēšanas iekārtu komplekts","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS_2026_8"},"identifier":"d5ef60ff-6e5f-485e-9930-0b02fe551657","procurementProcedureIdentifier":"8c0c9283-221c-4937-84c2-5d863299e2c9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle","name":"SIA \"Aizkraukles Saldumi\"","type":["mk104"],"street":"Aizkraukles nov.,  Torņu iela 2","nutsCode":"LV009","postCode":"LV-5101","department":"","endPointId":null,"identifier":"45403042990","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://tornu-saldumi.lv/lv","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Projekta vadītājs, Viktors Bobovičs","telephone":"+37129425849","electronicMail":"viktors@edo.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Dienas aprūpes centra un sociālās rehabilitācijas pakalpojumu centra \"Kastanis\" vējtvera izbūve","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528432,"name":"Dienas aprūpes centra un sociālās rehabilitācijas pakalpojumu centra \"Kastanis\" vējtvera izbūve","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"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":"Viszemāko piedāvātā kopējā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija līguma slēgšanai izvēlas saimnieciski visizdevīgāko piedāvājumu, kurš izraudzīts atbilstoši Nolikumā noteiktajām prasībām ar viszemāko kopējo piedāvāto līgumcenu no tiem piedāvājumiem, kas nav izslēdzami PIL 9. panta astotās daļas  un Starptautisko un Latvijas Republikas nacionālo sankciju likuma 11.1 pantā minēto apstākļu dēļ, atbilst visām Nolikuma un Nolikuma pielikumos noteiktajām prasībām."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Olaine","placePerformanceRegion":null,"placePerformanceStreet":"Zeiferta 6b","placePerformancePostalCode":"LV-2114","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Dienas aprūpes centra un sociālās rehabilitācijas pakalpojumu centra \"Kastanis\" vējtvera izbūve","mainNatureType":"works","additionalInformation":"Līguma plānotais izpildes termiņš ir 8 (astoņas) nedēļas būvdarbiem un dokumentācijas saskaņošanai Būvvaldē un nodošanai ekspluatācijā, bet ne vēlāk kā līdz 2026.gada 01.oktobrim. Būvdarbu uzsākšanas termiņš skaitāms no atzīmes saņemšanas par būvdarbu uzsākšanas nosacījumu izpildi un objekta pieņemšanas – nodošanas akta (PNA) parakstīšanas dienas (Līguma 4.2.punkts).","procurementIdentifier":"ONP 2026/39","additionalProcurementTypeCode":null},"identifier":"ee44e4cb-b2f4-4116-9353-afe623c817fc","procurementProcedureIdentifier":"8118f6ba-afe7-4959-a66d-01818bd06637","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Olaine","name":"Olaines novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Zemgales iela 33","nutsCode":"LV00A","postCode":"LV-2114","department":null,"endPointId":null,"identifier":"90000024332","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.olaine.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/934","authorityActivity":"gen-pub","defaultContactPoint":{"name":"225.kabinets","telephone":"+371 67146050","electronicMail":"iepirkumi@olaine.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":"Elektroģeneratoru iegāde Iekšlietu ministrijas padotībā esošo iestāžu vajadzībām","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"31100000-7","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 2023/46"},"identifier":"ee2346b4-218d-49dd-81d1-ab66f956341f","procurementProcedureIdentifier":"22c5bae2-287e-405a-a414-fee9384a0455","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":2950,"uuid":"b1131ddc-df2e-461a-a7dc-648ebeeb2185","winners":[{"id":4146,"uuid":"67cac4cc-6a46-4744-a7bd-ab0359a58f02","lotId":104235,"winnerType":"person","tenderValue":"4250.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Energolukss\"","companyId":"40003341342","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[]],"contractTitle":"Elektroģeneratoru iegāde Iekšlietu ministrijas padotībā esošo iestāžu vajadzībām","durationEndDate":"31/12/2024","durationStartDate":"01/10/2024","contractIdentifier":"22_6.7_208","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/11/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Šokolādes glazēšanas iekārtu komplekts","contactPoint":{"id":35856,"name":"Projekta vadītājs, Viktors Bobovičs","noticeId":"1081137","isDefault":false,"telephone":"+37129425849","electronicMail":"viktors@edo.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":528424,"name":"Šokolādes glazēšanas iekārtu komplekts","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"03/08/2026","nonAwardJustification":"one-admis","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Lauku atbalsta dienests ","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"Atbalsts ieguldījumiem pārstrādē","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":1,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Šokolādes glazēšanas iekārtu komplekts","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS_2026_4","additionalProcurementTypeCode":null},"identifier":"63f63118-9014-4c55-8dc9-101e98cad6ca","procurementProcedureIdentifier":"1c5060db-842e-49c3-b4c9-baee33983808","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle","name":"SIA \"Aizkraukles Saldumi\"","role":null,"type":["mk104"],"street":"Aizkraukles nov.,  Torņu iela 2","nutsCode":"LV009","postCode":"LV-5101","department":"","endPointId":null,"identifier":"45403042990","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://tornu-saldumi.lv/lv","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Projekta vadītājs, Viktors Bobovičs","telephone":"+37129425849","electronicMail":"viktors@edo.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Nekustamo īpašumu vērtēšana Gulbenes novada pašvaldības vajadzībām","contactPoint":[],"cpvType":"79419000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528413,"name":"Nekustamo īpašumu vērtēšana Gulbenes 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":"31/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Gulbenes novada teritorija, Gulbenes novads"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330583,"winners":[{"id":575273,"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":632840,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"42403010964","name":"Sabiedrība ar ierobežotu atbildību \"DZIETI\"","websiteURI":"","street":"Atbrīvošanas aleja 81","city":"Rēzekne","postCode":"LV-4601","addressLine":"","contactPoint":{"name":"","electronicMail":"dzieti1@inbox.lv","telephone":"+37129421087"},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22626],"title":"Nekustamo īpašumu vērtēšana Gulbenes novada pašvaldības vajadzībām","identifier":"GNP 2026/61","conclusionDate":"03/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176659","durationEndDate":"02/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Nekustamo īpašumu vērtēšana Gulbenes novada pašvaldības vajadzībām","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"GNP 2026/61","additionalProcurementTypeCode":null},"identifier":"c94cb42b-e618-4161-a339-948c0a66aebc","procurementProcedureIdentifier":"2ce8364d-27fe-4dd4-8c60-9c724b868908","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Ābeļu iela 2","nutsCode":"LV00C","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gulbenes novada pašvaldība","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"30000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Saimniecības un sadzīves preču piegāde Rīgas valstspilsētas pašvaldības Labklājības departamenta un tā pakļautības iestāžu vajadzībām","contactPoint":{"id":44,"name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","noticeId":null,"isDefault":true,"telephone":"+37167105197","electronicMail":"dl@riga.lv"},"cpvType":"39000000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RVPLD 2025/10"},"identifier":"eb278e63-a160-4258-98d6-bb66fefee40a","procurementProcedureIdentifier":"5e87f57b-16a0-4ea6-a57e-c309a73762ff","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","role":"buyer","type":["pil"],"street":"Baznīcas iela 19/23","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ld.riga.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/315","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","telephone":"+37167105197","electronicMail":"dl@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":292344,"uuid":"2e442878-df82-4b75-91d2-82fc504fb088","winners":[{"id":505133,"uuid":"95739684-943c-4868-958e-85f539ae4afc","lotId":475119,"winnerType":"person","tenderValue":"15000.00","businessParty":[{"name":"AS Kesko Senukai Latvia","companyId":"40003311719","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23176],"contractTitle":"ACGE-25-152-lī","durationEndDate":"31/07/2026","durationStartDate":null,"contractIdentifier":"ACGE-25-152-lī","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/12/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Remontmateriālu, uzturēšanas un apsaimniekošanas preču iegāde Rīgas valstspilsētas pašvaldības Labklājības departamenta un tā pakļautības iestāžu vajadzībām","contactPoint":{"id":44,"name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","noticeId":null,"isDefault":true,"telephone":"+37167105197","electronicMail":"dl@riga.lv"},"cpvType":"44000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RVPLD 2025/7"},"identifier":"a0ff6aad-9e8d-4600-8937-f29ae59a0d19","procurementProcedureIdentifier":"54d1fa30-d9c9-4ea7-b7a7-daec10ee65d8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","role":"cpb-awa","type":["pil"],"street":"Baznīcas iela 19/23","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ld.riga.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/315","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","telephone":"+37167105197","electronicMail":"dl@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":263802,"uuid":"ac6eb947-ba9f-49c1-9fd0-d616b0e4f209","winners":[{"id":452307,"uuid":"e14d9ebd-acd3-4e21-a7d9-6b422f0b5076","lotId":432025,"winnerType":"person","tenderValue":"12000","businessParty":[{"name":"AS Kesko Senukai Latvia","companyId":"40003311719","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94356],"contractTitle":"Remontmateriālu, uzturēšanas un apsaimniekošanas preču iegāde Rīgas sociālās aprūpes centra “Gaiļezers” vajadzībām","durationEndDate":"31/05/2026","durationStartDate":null,"contractIdentifier":"ACGE-25-59-lī","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Priekšlikumi Rīgas vēsturiskā centra un tā aizsardzības zonas teritorijas plānojuma risinājumiem vides jomā un ietekmes uz vidi stratēģiskais novērtējums","contactPoint":{"id":548,"name":"Rīgas valstspilsētas pašvaldības Pilsētas attīstības departaments","noticeId":null,"isDefault":false,"telephone":"+37167105769","electronicMail":"padiepirkumi@riga.lv"},"cpvType":"90711000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178937","deadlineTimeComment":"18/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178937"},"lots":{},"procurementProject":{"description":"Priekšlikumi Rīgas vēsturiskā centra un tā aizsardzības zonas teritorijas plānojuma risinājumiem vides jomā un ietekmes uz vidi stratēģiskais novērtējums","mainNatureType":"services","additionalInformation":null},"identifier":"dc89a3d7-285b-4b34-b8ae-bae6bff635cb","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Pilsētas attīstības departaments","type":["pil"],"street":"Dzirnavu iela 140","nutsCode":"LV00A","postCode":"LV-1050","department":"Rīgas valstspilsētas pašvaldības Pilsētas attīstības departaments","endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rdpad.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23745","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Pilsētas attīstības departaments","telephone":"+37167105769","electronicMail":"padiepirkumi@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","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":20584,"name":"Iepirkumu nodaļa","noticeId":"1028009","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 2024/134"},"identifier":"d019015b-b117-42e2-81b7-20096f38d8ce","procurementProcedureIdentifier":"c53c21c9-1426-4b41-805e-410ee5041862","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":288725,"uuid":"e053b5ff-519e-4ce7-b7ac-e7b68d2b2be3","winners":[{"id":497827,"uuid":"e894e1df-3968-4e1b-86c4-d8f1f93a4917","lotId":469173,"winnerType":"person","tenderValue":"609.82","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VIMMO\"","companyId":"40003716461","countryCode":"LVA","isNaturalPerson":false}]},{"id":497828,"uuid":"94cc56a1-181d-470d-977c-0c166d52f9ba","lotId":469173,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BASSE.LV\"","companyId":"40103872822","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"22-6.7_123","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/06/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"PVC tenta angāra iegāde un montāža","contactPoint":{"id":602,"name":"Līvzemes iela 8., 310.kabinets","noticeId":null,"isDefault":false,"telephone":"+37167981033","electronicMail":"dome@salaspils.lv"},"cpvType":"44211000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178922","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/178922","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":528411,"name":"PVC tenta angāra iegāde un montāža","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"13200.00","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":"Salaspils","placePerformanceRegion":null,"placePerformanceStreet":"Rīgas iela 115 k-1","placePerformancePostalCode":"LV-2164","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"18/08/2026","publicOpeningTime":"09:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"PVC tenta angāra iegāde un montāža","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP 2026/57","additionalProcurementTypeCode":null},"identifier":"068d0f24-a34e-4966-b65d-243c9fe29035","procurementProcedureIdentifier":"6c52b299-7139-4c3e-ba18-3c5ece21273a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Salaspils","name":"Salaspils novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Līvzemes iela 8","nutsCode":"LV00A","postCode":"LV-2169","department":null,"endPointId":null,"identifier":"90000024008","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.salaspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21458","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Līvzemes iela 8., 310.kabinets","telephone":"+37167981033","electronicMail":"dome@salaspils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","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":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 2024/134"},"identifier":"5c5623f0-8a19-43de-9351-6dd5fab4272e","procurementProcedureIdentifier":"c53c21c9-1426-4b41-805e-410ee5041862","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":278733,"uuid":"b10c2dbd-46a8-436c-bb66-92b1ab4a2ff3","winners":[{"id":478216,"uuid":"ceac7c68-7e08-40be-873a-54a13df71ac9","lotId":454619,"winnerType":"person","tenderValue":"396.33","businessParty":[{"name":"SIA \"AK12\"","companyId":"44103026540","countryCode":"LVA","isNaturalPerson":false}]},{"id":478217,"uuid":"eeceb2c0-833a-48fb-9c7b-dedf53312073","lotId":454619,"winnerType":"person","tenderValue":"777.86","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"E.G.\"","companyId":"44103007408","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"22-6.7_74","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/03/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Taksometru pakalpojumi","contactPoint":{"id":35852,"name":"Diāna Ilvesa","noticeId":"1081120","isDefault":false,"telephone":"+37125995257","electronicMail":"diana.ilvesa@stradini.lv"},"cpvType":"60120000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528408,"name":"Taksometru pakalpojumi","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":"28/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330582,"winners":[{"id":575271,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":41999,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632838,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103878168","name":"SIA XTAXI.LV","websiteURI":"","street":"Dzirciema iela 121","city":"Rīga","postCode":"LV-1055","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22966],"title":"Taksometru pakalpojumi","identifier":"SKUS_468/26-LIG","conclusionDate":"03/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177117","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":null}]}],"procurementProject":{"description":"Taksometru pakalpojumi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"PSKUS 2026/122","additionalProcurementTypeCode":null},"identifier":"f06cc478-3b2b-4962-b9d3-1487b7e72d7e","procurementProcedureIdentifier":"dd4da4ed-e6c5-489a-9682-de88e4546500","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Paula Stradiņa klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"choice":"1","street":"Pilsoņu iela 13","nutsCode":"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":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"41999.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Siltumsūkņu uzstādīšana biokurināmā katlu mājā","contactPoint":{"id":35851,"name":"Iepirkumu daļa","noticeId":"1081119","isDefault":false,"telephone":"+37128715032","electronicMail":"iepirkumi@rs.lv"},"cpvType":"42511110-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3289","deadlineTimeComment":"18/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3289"},"lots":{},"procurementProject":{"description":"Siltumsūkņu uzstādīšana biokurināmā katlu mājā","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"33ac1e67-db39-45f8-a5ce-caad8fdd427b","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"RĪGAS SILTUMS\"","type":["spsil"],"street":"Cēsu 3a, Rīga, LV-1012","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003286750","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"http://www.rs.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Laura Kripševica","telephone":"+37124421216","electronicMail":"laura.kripsevica@rs.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ugunsdzēsēju speciālo aizsargzābaku iegāde uz diviem gadiem","contactPoint":{"id":680,"name":"Iepirkumu nodaļa,  352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829049","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"35800000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/55"},"identifier":"d65c2127-acc2-42fb-b352-a16da3fa7fc7","procurementProcedureIdentifier":"6b5567a2-29b1-4057-9b96-bf99f8afae95","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":246324,"uuid":"b526d842-d3c6-4227-a420-fbae4628db34","winners":[{"id":335893,"uuid":"a8aedbe1-1ef4-46f5-ac45-61b7e15bd0af","lotId":405409,"winnerType":"person","tenderValue":"38520.56","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"GRIF\"","companyId":"40103003522","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS Nr. 22-6.7/36 par ugunsdzēsēju speciālo aizsargzābaku Nr.1 iegādi uz diviem gadiem,","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"22-6.7/36","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"06/02/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Ugunsdzēsēju speciālo aizsargzābaku iegāde uz diviem gadiem","contactPoint":{"id":680,"name":"Iepirkumu nodaļa,  352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829049","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"35800000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/55"},"identifier":"40770b15-ef96-4484-95df-3666ab41e1f7","procurementProcedureIdentifier":"6b5567a2-29b1-4057-9b96-bf99f8afae95","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":245508,"uuid":"dca3cab6-19f7-49c6-9ae5-fbd3eec66703","winners":[{"id":333478,"uuid":"b53a2a7b-b156-4d86-82c5-fac223bf204a","lotId":404437,"winnerType":"person","tenderValue":"6294.82","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Priva COM\"","companyId":"50103723071","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS  par Ugunsdzēsēju speciālo aizsargzābaku Nr.2 iegādi uz diviem gadiem”","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"22-6.7/35","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"03/02/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"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":"04bda598-f120-42c4-8a1d-6662c60fd1cf","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":255089,"uuid":"02e483b2-ec05-42d5-845e-378932e75605","winners":[{"id":428529,"uuid":"dd95a3f5-8d31-48cb-b685-471e08be03d2","lotId":420068,"winnerType":"person","tenderValue":"1072.00","businessParty":[{"name":"\"SENSON AUTO\" SIA","companyId":"40103134754","countryCode":"LVA","isNaturalPerson":false}]},{"id":428530,"uuid":"b6736d7a-239c-431d-b07e-28c39741c806","lotId":420068,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"T-System Services\"","companyId":"43603053611","countryCode":"LVA","isNaturalPerson":false}]},{"id":428531,"uuid":"cd7310b5-3e00-43df-bf36-664c7e5ed093","lotId":420068,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"RV1\"","companyId":"40103972838","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[]],"contractTitle":"par kravas transportlīdzekļu un traktoru riepu iegādi uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"22-6.7/24","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/01/2025","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":"9ccfe528-1340-4497-a39e-c720a46c5e79","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":278918,"uuid":"71e881b5-eaa5-4b45-85c5-958b18ef894e","winners":[{"id":478694,"uuid":"77c5aee7-65d9-4946-a865-8d620175b845","lotId":454745,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTOSTILS D\"","companyId":"41503033292","countryCode":"LVA","isNaturalPerson":false}]},{"id":478695,"uuid":"c2dfd29d-af89-4173-ad40-b7399596e844","lotId":454745,"winnerType":"person","tenderValue":"370.39","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SAPARDS\"","companyId":"42403010451","countryCode":"LVA","isNaturalPerson":false}]},{"id":478696,"uuid":"512bf1d8-f7c4-4e96-93de-e10829b6d9d3","lotId":454745,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tehnometal\"","companyId":"41503055162","countryCode":"LVA","isNaturalPerson":false}]},{"id":478697,"uuid":"3534cf12-aa01-4bd6-982c-f9f371bb8d9d","lotId":454745,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VELS\"","companyId":"42403004101","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"22-6.7_227","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"12/12/2024","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":"7ca2f61e-fe79-47e5-99cd-3151e624d99a","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":283468,"uuid":"504c01ae-4374-4f79-b91e-4c55edb5653c","winners":[{"id":489499,"uuid":"57ca5300-aeeb-4cb3-91e2-2658d5e3614e","lotId":461949,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ARDALA\"","companyId":"42103017747","countryCode":"LVA","isNaturalPerson":false}]},{"id":489500,"uuid":"f9ffa652-65aa-49f1-aa64-21f9f49ff50f","lotId":461949,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SVA\"","companyId":"48503002436","countryCode":"LVA","isNaturalPerson":false}]},{"id":489501,"uuid":"8a5408a3-714f-4445-a824-71e575c542f3","lotId":461949,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Baltic Road Services SIA","companyId":"40203263996","countryCode":"LVA","isNaturalPerson":false}]},{"id":489502,"uuid":"70dbb17a-55f1-43fd-8424-180515ccfb60","lotId":461949,"winnerType":"person","tenderValue":"2.61","businessParty":[{"name":"SIA \"AL Autoserviss\"","companyId":"42103097564","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"22-6.7_224","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"10/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un būvdarbi objektā “Būves nojaukšana nekustamajā īpašumā Krustabaznīcas ielā 11, k-8, Rīga”","contactPoint":{"id":35850,"name":"Maija Šlanka","noticeId":"1081110","isDefault":false,"telephone":"+37127307374","electronicMail":"Maija.Slanka@vamoic.gov.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177226","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"Piedāvājuma iesniegšanas termiņa pagarinājums","changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177226","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":528405,"name":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un būvdarbi objektā “Būves nojaukšana nekustamajā īpašumā Krustabaznīcas ielā 11, k-8, Rīga”","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 13.4.apakšpunktam"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 13.4.apakšpunktam"},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 13.4.apakšpunktam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Krustabaznīcas iela 11","placePerformancePostalCode":"LV-1006","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":8,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"18/08/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un būvdarbi objektā “Būves nojaukšana nekustamajā īpašumā Krustabaznīcas ielā 11, k-8, Rīga”","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VAMOIC 2026/91","additionalProcurementTypeCode":["services"]},"identifier":"9256b2af-ef6c-43e7-9bfd-44278d2b34e3","procurementProcedureIdentifier":"e0f6aa47-5439-4399-9d71-5577d911f892","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības militāro objektu un iepirkumu centrs","role":"buyer","type":["pil"],"choice":"1","street":"Ernestīnes iela 34","nutsCode":"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":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un būvdarbi objektā “Būves nojaukšana nekustamajā īpašumā Krustabaznīcas ielā 11, k-8, Rīga”","contactPoint":{"id":35156,"name":"Maija Šlanka","noticeId":"1078572","isDefault":false,"telephone":"+37127307374","electronicMail":"Maija.Slanka@vamoic.gov.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177226","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/177226","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":525293,"name":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un būvdarbi objektā “Būves nojaukšana nekustamajā īpašumā Krustabaznīcas ielā 11, k-8, Rīga”","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 13.4.apakšpunktam"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 13.4.apakšpunktam"},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 13.4.apakšpunktam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Krustabaznīcas iela 11","placePerformancePostalCode":"LV-1006","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":8,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"07/08/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"07/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un būvdarbi objektā “Būves nojaukšana nekustamajā īpašumā Krustabaznīcas ielā 11, k-8, Rīga”","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VAMOIC 2026/91","additionalProcurementTypeCode":["services"]},"identifier":"6e9d3ed9-b4ca-49d5-8672-a964afac0f55","procurementProcedureIdentifier":"e0f6aa47-5439-4399-9d71-5577d911f892","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības militāro objektu un iepirkumu centrs","role":"buyer","type":["pil"],"choice":"1","street":"Ernestīnes iela 34","nutsCode":"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":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Izliekta tipa āra sola (laipas) izgatavošana un uzstādīšana","contactPoint":[],"cpvType":"45220000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528404,"name":"Izliekta tipa āra sola (laipas) izgatavošana un uzstādīšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"13/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Baloži","placePerformanceRegion":null,"placePerformanceStreet":"Zaļā iela 4","placePerformancePostalCode":"LV-2128","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330578,"winners":[{"id":575267,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":37023,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632833,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"45403024800","name":"Sabiedrība ar ierobežotu atbildību \"MK Dizains\"","websiteURI":"","street":"Jēkabpils nov.,  Vecpilsētas laukums 3B","city":"Jēkabpils","postCode":"LV-5201","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[95221],"title":"Līgums par izliekta tipa āra sola (laipas) izgatavošanu un uzstādīšanu Ķekavas novadā","identifier":"1.8/26/92","conclusionDate":"24/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174210","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":"Izliekta tipa āra sola (laipas) izgatavošana un uzstādīšana","mainNatureType":"works","procurementIdentifier":"ĶSSC 2026/12","additionalProcurementTypeCode":null},"identifier":"7d89e89b-401b-478d-983c-46811939ffde","procurementProcedureIdentifier":"77268d22-5fe1-4c30-ba96-7d4214a5820c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekava","name":"Sabiedrība ar ierobežotu atbildību \"Ķekavas sadzīves servisa centrs\"","role":"buyer","type":["pil"],"choice":"1","street":"Ausekļu iela 10","nutsCode":"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":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"37023.00"}}},"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":"e374b4d9-dc68-4c5b-b13a-ed174dd50419","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":284350,"uuid":"6e51a10d-50a5-4d27-bc6a-0982138e7df3","winners":[{"id":490349,"uuid":"d0a47822-53c8-4fc9-93f4-267bae0e26dd","lotId":462479,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ARDALA\"","companyId":"42103017747","countryCode":"LVA","isNaturalPerson":false}]},{"id":490350,"uuid":"6c494b41-57d2-4c70-9b91-f8261ad40a75","lotId":462479,"winnerType":"person","tenderValue":"617.87","businessParty":[{"name":"Baltic Road Services SIA","companyId":"40203263996","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"22-6.7_101","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/04/2025","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":"d7f5f8a4-e463-4b86-805c-78317109dbb2","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":284346,"uuid":"80fd1c3e-195f-4ab2-83cc-5410fe603d55","winners":[{"id":490337,"uuid":"90aea9a0-dcb0-4481-9115-d77ca7506ffa","lotId":462481,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RIPO SERVISS\"","companyId":"40203069836","countryCode":"LVA","isNaturalPerson":false}]},{"id":490338,"uuid":"fead2c07-9ae0-4766-971e-02fa2be3a0fa","lotId":462481,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Baltic Road Services SIA","companyId":"40203263996","countryCode":"LVA","isNaturalPerson":false}]},{"id":490339,"uuid":"ff60fa67-8b93-4fb5-b89d-21ee06ac5cc0","lotId":462481,"winnerType":"person","tenderValue":"906.00","businessParty":[{"name":"SIA \"Skuba Latvija\"","companyId":"40003948098","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"22-6.7_103","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"16/04/2025","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":"6a050933-b480-4219-a037-56fe219f814a","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":284352,"uuid":"f2b8bfd4-5935-45bf-a139-360b5de85e09","winners":[{"id":490353,"uuid":"ad59dbd8-3787-43b3-9bbf-61b565b972a6","lotId":462480,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTOVILNIS\"","companyId":"44103088517","countryCode":"LVA","isNaturalPerson":false}]},{"id":490354,"uuid":"8844b167-7ea8-4197-9cfa-8a44087493e8","lotId":462480,"winnerType":"person","tenderValue":"100.00","businessParty":[{"name":"SIA \"BEGER\"","companyId":"44103111705","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"22-6.7_41","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"17/02/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Luksoforu sistēmas modernizācija Lielā prospekta – Kuldīgas ielas – Ganību ielas krustojumā, Ventspilī","contactPoint":{"id":209,"name":"Užavas iela 8, Ventspils","noticeId":null,"isDefault":true,"telephone":"+37163624269","electronicMail":"kom.parvalde@ventspils.lv"},"cpvType":"45316212-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VKP 2026/021A"},"identifier":"c05a5097-24cc-43dd-a0ce-92fa4730d0ce","procurementProcedureIdentifier":"18638859-4e4f-4a60-bccf-7582c825ea6f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldības iestāde “Ventspils Komunālā pārvalde”","role":"buyer","type":["pil"],"choice":"1","street":"Užavas iela 8","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000088935","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ventspils.lv/pilsetas-parvalde/pasvaldibas-parvaldes-struktura/pasvaldibas-iestade-ventspils-komunala-parvalde/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17556","authorityActivity":"hc-am","defaultContactPoint":{"name":"Užavas iela 8, Ventspils","telephone":"+37163624269","electronicMail":"kom.parvalde@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":314662,"uuid":"d08f04cc-b06a-4f07-9039-46a294be598a","winners":[{"id":549748,"uuid":"dfd8597e-0fca-4eb1-9f2e-f037d4813858","lotId":495764,"winnerType":"person","tenderValue":"57528.55","businessParty":[{"name":"SIA \"Lucidus\"","companyId":"40003894734","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"Darbi faktiski noslēgti 17.07.2026."}],"buyerList":[22900],"contractTitle":"Luksoforu sistēmas modernizācija Lielā prospekta – Kuldīgas ielas – Ganību ielas krustojumā, Ventspilī","durationEndDate":"31/07/2026","durationStartDate":null,"contractIdentifier":"VKP 2026/021A-101B","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"19/03/2026","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":"60767afe-e793-433d-9d3e-3ccfc6c9cea8","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":279726,"uuid":"e74dcb17-08ee-4281-8d08-433e8932bed3","winners":[{"id":480247,"uuid":"29aba63e-c226-46ef-a0fc-86b53bac0822","lotId":455846,"winnerType":"person","tenderValue":"555.06","businessParty":[{"name":"Akciju sabiedrība \"AUTO-REMONTS\"","companyId":"40003154222","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"22-6.7_1","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"15/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Sporta inventāra piegāde Jelgavas valstspilsētas pašvaldības izglītības iestādēm","contactPoint":{"id":5272,"name":"Iepirkumu departaments, Ginta Leite","noticeId":null,"isDefault":false,"telephone":"+37163005517","electronicMail":"ginta.leite@jelgava.lv"},"cpvType":"37400000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":{"changeReasonCode":"cor-buy","changeDescription":"Precizēts līguma izpildes datums","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JVP 2026/36/AK"},"identifier":"2ce52618-bb43-4bf2-85f1-0493f39a8e52","procurementProcedureIdentifier":"ccc67216-f70b-4784-a55e-1db8cd400a6c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Sporta inventāra piegāde Jelgavas valstspilsētas pašvaldības izglītības iestādēm","contactPoint":{"id":5272,"name":"Iepirkumu departaments, Ginta Leite","noticeId":null,"isDefault":false,"telephone":"+37163005517","electronicMail":"ginta.leite@jelgava.lv"},"cpvType":"37400000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JVP 2026/36/AK"},"identifier":"ffef1aff-f2fa-485d-a9c0-8d954fc4e5a6","procurementProcedureIdentifier":"ccc67216-f70b-4784-a55e-1db8cd400a6c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":325125,"uuid":"5fa5576c-0626-4e3b-93af-3272d29dc6a1","winners":[{"id":567748,"uuid":"4d76b92c-baf3-4a14-9fd9-6c746b1bc9b4","lotId":514761,"winnerType":"person","tenderValue":"297.95","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Alx-KO\"","companyId":"40103233548","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22804],"contractTitle":"Par sporta inventāra piegādi Jelgavas valstspilsētas pašvaldības pirmskolas izglītības iestādei „Sprīdītis”","durationEndDate":"20/07/2026","durationStartDate":null,"contractIdentifier":"11_daļa","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"04/06/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},"draftContract":{"id":325125,"uuid":"5fa5576c-0626-4e3b-93af-3272d29dc6a1","winners":[{"id":567748,"uuid":"4d76b92c-baf3-4a14-9fd9-6c746b1bc9b4","lotId":514761,"winnerType":"person","tenderValue":"297.95","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Alx-KO\"","companyId":"40103233548","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22804],"contractTitle":"Par sporta inventāra piegādi Jelgavas valstspilsētas pašvaldības pirmskolas izglītības iestādei „Sprīdītis”","durationEndDate":"30/06/2026","durationStartDate":null,"contractIdentifier":"11_daļa","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"04/06/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"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":"2e60fc76-442f-43bf-b742-b6e548637d04","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":300721,"uuid":"5e8f5fdf-64ef-4719-be63-6faba804aaa2","winners":[{"id":522002,"uuid":"26add1ce-7777-4304-bf41-e563f8657176","lotId":486302,"winnerType":"person","tenderValue":"265.61","businessParty":[{"name":"SIA \"BEGER\"","companyId":"44103111705","countryCode":"LVA","isNaturalPerson":false}]},{"id":522007,"uuid":"8041eaa7-1b6a-44ec-8086-e0b4db5de948","lotId":486302,"winnerType":"person","tenderValue":"770.95","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OGUS\"","companyId":"49503002454","countryCode":"LVA","isNaturalPerson":false}]},{"id":522010,"uuid":"2353de51-c607-4a0e-9795-ec22aea20cf5","lotId":486302,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MEGA REM\"","companyId":"40003202823","countryCode":"LVA","isNaturalPerson":false}]},{"id":522012,"uuid":"6c188cf1-f005-4863-a586-dab763733a2c","lotId":486302,"winnerType":"person","tenderValue":"431.10","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTOVILNIS\"","companyId":"44103088517","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[],[],[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"22-6.7_23","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"22/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Ūdens, kanalizācijas stāvvadu un guļvadu nomaiņa pašvaldības SIA “Ventspils nekustamie īpašumi” apsaimniekošanā esošajās ēkās","contactPoint":{"id":2285,"name":"PSIA \"Ventspils nekustamie īpašumi\"","noticeId":null,"isDefault":false,"telephone":"+37163622336","electronicMail":"vni@ventspils.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true,"changeReasonCode":"cor-buy","changeDescription":"Nepieciešami labojumi daļu izvēlē","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528392,"name":"Ūdens un kanalizācijas stāvvadu nomaiņa Brīvības ielā 21, Ventspilī (1. kāpņu telpā kreisā puse)","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Brīvības iela 21","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":528393,"name":"Aukstā ūdens guļvada nomaiņa Lidotāju ielā 19, Ventspilī","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Lidotāju iela 19","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":528394,"name":"Aukstā ūdens guļvada nomaiņa Lidotāju ielā 21, Ventspilī","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Lidotāju iela 21","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":528395,"name":"Aukstā ūdens guļvada nomaiņa Lielajā prospektā 11, Ventspilī","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"08/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Lielais prospekts 11","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":5,"contracts":[{"id":330575,"winners":[{"id":575264,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3903.35,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632828,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"41203070001","name":"Sabiedrība ar ierobežotu atbildību \"SP-V Serviss\"","websiteURI":"","street":"Priežu iela 43","city":"Ventspils","postCode":"LV-3601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22808],"title":"Aukstā ūdens guļvada nomaiņa Lielajā prospektā 11, Ventspilī","identifier":"VNĪP 2026/020.5","conclusionDate":"26/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171237","durationEndDate":"09/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":528396,"name":"Ūdens un kanalizācijas stāvvadu nomaiņa Lielajā prospektā 16, Ventspilī (5. kāpņu telpā)","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Lielais prospekts 16","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":6,"contracts":{}},{"id":528397,"name":"Ūdens un kanalizācijas stāvvadu nomaiņa Lielajā prospektā 19, Ventspilī (5. kāpņu telpā)","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Lielais prospekts 19","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":7,"contracts":{}},{"id":528398,"name":"Karstā ūdens guļvada nomaiņa J.Poruka ielā 13, Ventspilī","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"J.Poruka iela 13","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":8,"contracts":{}},{"id":528399,"name":"Aukstā ūdens  ierīkošana dzīvokļos ar skaitītāju un krānu G.F. Stendera ielā 4, Ventspilī","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"G.F. Stendera iela 4","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":9,"contracts":{}},{"id":528400,"name":"Virtuves ūdens un kanalizācijas stāvvadu nomaiņa Talsu ielā 64, Ventspilī","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Talsu iela 64","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":10,"contracts":{}},{"id":528401,"name":"Ūdens un kanalizācijas stāvvadu nomaiņa Jūras ielā 10, Ventspilī (1., 2. un 3. kāpņu telpā)","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Jūras iela 10","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":11,"contracts":{}},{"id":528402,"name":"Ūdens un kanalizācijas stāvvadu nomaiņa Sarkanmuižas dambī 7, Ventspilī (1., 2. un 3. kāpņu telpā)","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Sarkanmuižas dambis 7","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":12,"contracts":{}}],"procurementProject":{"description":"Ūdens, kanalizācijas stāvvadu un guļvadu nomaiņa pašvaldības SIA “Ventspils nekustamie īpašumi” apsaimniekošanā esošajās ēkās","mainNatureType":"works","procurementIdentifier":"VNĪP 2026/020","additionalProcurementTypeCode":null},"identifier":"5b08b342-4fde-49c1-9790-6f081a3ec823","procurementProcedureIdentifier":"93e270b6-06ed-467a-bca4-011bc73f91e4","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":[{"id":22808,"city":"Ventspils","name":"Pašvaldības SIA \"Ventspils nekustamie īpašumi\"","type":["pil"],"street":"Užavas ielā 8, II.stāvs","nutsCode":"LV00B","postCode":"LV-3601","telephone":null,"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"}}],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"3903.35"}}},"clonedFrom":{"name":"Ūdens, kanalizācijas stāvvadu un guļvadu nomaiņa pašvaldības SIA “Ventspils nekustamie īpašumi” apsaimniekošanā esošajās ēkās","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528358,"name":"Ūdens un kanalizācijas stāvvadu nomaiņa Brīvības ielā 21, Ventspilī (1. kāpņu telpā kreisā puse)","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Brīvības iela 21","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":528359,"name":"Aukstā ūdens guļvada nomaiņa Lidotāju ielā 19, Ventspilī","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Lidotāju iela 19","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":528360,"name":"Aukstā ūdens guļvada nomaiņa Lidotāju ielā 21, Ventspilī","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Lidotāju iela 21","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":528361,"name":"Aukstā ūdens guļvada nomaiņa Lielajā prospektā 11, Ventspilī","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"08/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Lielais prospekts 11","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":5,"contracts":[{"id":330573,"winners":[{"id":575262,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3903.35,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632822,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"41203070001","name":"Sabiedrība ar ierobežotu atbildību \"SP-V Serviss\"","websiteURI":"","street":"Priežu iela 43","city":"Ventspils","postCode":"LV-3601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22808],"title":"Aukstā ūdens guļvada nomaiņa Lielajā prospektā 11, Ventspilī","identifier":"VNĪP 2026/020.5","conclusionDate":"26/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171237","durationEndDate":"09/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":528362,"name":"Ūdens un kanalizācijas stāvvadu nomaiņa Lielajā prospektā 16, Ventspilī (5. kāpņu telpā)","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Lielais prospekts 16","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":6,"contracts":{}},{"id":528363,"name":"Ūdens un kanalizācijas stāvvadu nomaiņa Lielajā prospektā 19, Ventspilī (5. kāpņu telpā)","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Lielais prospekts 19","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":7,"contracts":{}},{"id":528364,"name":"Karstā ūdens guļvada nomaiņa J.Poruka ielā 13, Ventspilī","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"J.Poruka iela 13","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":8,"contracts":{}},{"id":528365,"name":"Aukstā ūdens  ierīkošana dzīvokļos ar skaitītāju un krānu G.F. Stendera ielā 4, Ventspilī","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"G.F. Stendera iela 4","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":9,"contracts":{}},{"id":528366,"name":"Virtuves ūdens un kanalizācijas stāvvadu nomaiņa Talsu ielā 64, Ventspilī","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Talsu iela 64","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":10,"contracts":{}},{"id":528367,"name":"Ūdens un kanalizācijas stāvvadu nomaiņa Jūras ielā 10, Ventspilī (1., 2. un 3. kāpņu telpā)","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Jūras iela 10","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":11,"contracts":{}},{"id":528368,"name":"Ūdens un kanalizācijas stāvvadu nomaiņa Sarkanmuižas dambī 7, Ventspilī (1., 2. un 3. kāpņu telpā)","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Sarkanmuižas dambis 7","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":12,"contracts":{}}],"procurementProject":{"description":"Ūdens, kanalizācijas stāvvadu un guļvadu nomaiņa pašvaldības SIA “Ventspils nekustamie īpašumi” apsaimniekošanā esošajās ēkās","mainNatureType":"works","procurementIdentifier":"VNĪP 2026/020","additionalProcurementTypeCode":null},"identifier":"e750e4be-76d2-4136-9ff8-c6ae27b4ef3a","procurementProcedureIdentifier":"93e270b6-06ed-467a-bca4-011bc73f91e4","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":1,"sum":"3903.35"}}},"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Būvuzraudzība objektam “Veloceliņa izbūve Kuldīgas ielā posmā no Lielā prospekta līdz Bērzu ielai, Ventspilī”","contactPoint":{"id":209,"telephone":"+37163624269","electronicMail":"kom.parvalde@ventspils.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528391,"name":"Būvuzraudzība objektam “Veloceliņa izbūve Kuldīgas ielā posmā no Lielā prospekta līdz Bērzu ielai, Ventspilī”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"15/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā līgumcena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Kuldīgas iela","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"4894.22","frameworkAgreement":"none","tenderValueHighest":"5949.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330577,"winners":[{"id":575266,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4894.22,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632832,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"43603068123","name":"Sabiedrība ar ierobežotu atbildību \"BŪVES BIROJS\"","websiteURI":"","street":"Kadiķu ceļš 128","city":"Jelgava","postCode":"LV-3002","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22900],"title":"Būvuzraudzība objektam “Veloceliņa izbūve Kuldīgas ielā  posmā no Lielā prospekta līdz Bērzu ielai, Ventspilī”","identifier":"VKP 2026/017A/288B","conclusionDate":"03/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166063","durationEndDate":"05/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Būvuzraudzība objektam “Veloceliņa izbūve Kuldīgas ielā posmā no Lielā prospekta līdz Bērzu ielai, Ventspilī”","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VKP 2026/017A","additionalProcurementTypeCode":null},"identifier":"84e2b01c-f58c-4972-8947-f58b4662cad2","procurementProcedureIdentifier":"bf20354d-8e0b-43f5-ac6f-a089a140fe92","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldības iestāde “Ventspils Komunālā pārvalde”","role":"buyer","type":["pil"],"street":"Užavas iela 8","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000088935","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ventspils.lv/pilsetas-parvalde/pasvaldibas-parvaldes-struktura/pasvaldibas-iestade-ventspils-komunala-parvalde/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17556","authorityActivity":"hc-am","defaultContactPoint":{"name":"Užavas iela 8, Ventspils","telephone":"+37163624269","electronicMail":"kom.parvalde@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"4894.22"}}},"clonedFrom":null,"draftContract":[]},{"name":"Sporta inventāra piegāde Jelgavas valstspilsētas pašvaldības izglītības iestādēm","contactPoint":{"id":5272,"name":"Iepirkumu departaments, Ginta Leite","noticeId":null,"isDefault":false,"telephone":"+37163005517","electronicMail":"ginta.leite@jelgava.lv"},"cpvType":"37400000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":{"changeReasonCode":"cor-buy","changeDescription":"Precizēts līguma izpildes datums","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JVP 2026/36/AK"},"identifier":"94d91d35-dc40-4ba9-966d-5ee934c2e997","procurementProcedureIdentifier":"ccc67216-f70b-4784-a55e-1db8cd400a6c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Sporta inventāra piegāde Jelgavas valstspilsētas pašvaldības izglītības iestādēm","contactPoint":{"id":5272,"name":"Iepirkumu departaments, Ginta Leite","noticeId":null,"isDefault":false,"telephone":"+37163005517","electronicMail":"ginta.leite@jelgava.lv"},"cpvType":"37400000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JVP 2026/36/AK"},"identifier":"0e2cedac-7200-41b7-a2e8-bfeb8d94dda9","procurementProcedureIdentifier":"ccc67216-f70b-4784-a55e-1db8cd400a6c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":325129,"uuid":"c611bce8-08ff-4f32-a114-535f036414ed","winners":[{"id":567743,"uuid":"32221b9e-b162-4ee0-b297-5cebf0b27237","lotId":514757,"winnerType":"person","tenderValue":"807.34","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Alx-KO\"","companyId":"40103233548","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22804],"contractTitle":"Par sporta inventāra piegādi Jelgavas valstspilsētas pašvaldības izglītības iestādei „Jelgavas 5. vidusskola”","durationEndDate":"09/07/2026","durationStartDate":null,"contractIdentifier":"J5V_2-1_26_3","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/06/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},"draftContract":{"id":325129,"uuid":"c611bce8-08ff-4f32-a114-535f036414ed","winners":[{"id":567743,"uuid":"32221b9e-b162-4ee0-b297-5cebf0b27237","lotId":514757,"winnerType":"person","tenderValue":"807.34","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Alx-KO\"","companyId":"40103233548","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22804],"contractTitle":"Par sporta inventāra piegādi Jelgavas valstspilsētas pašvaldības izglītības iestādei „Jelgavas 5. vidusskola”","durationEndDate":"30/06/2026","durationStartDate":null,"contractIdentifier":"J5V_2-1_26_3","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/06/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"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":"817fa6b6-bf67-4a13-af18-28ddf824b201","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":300725,"uuid":"09272598-aacc-4709-97af-2a6ceb7ecd0c","winners":[{"id":521980,"uuid":"7bfcbf85-e310-476e-af0d-f66c100e6a8f","lotId":486303,"winnerType":"person","tenderValue":"36.52","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"TEIKSMAS AUTO\"","companyId":"43603069932","countryCode":"LVA","isNaturalPerson":false}]},{"id":521981,"uuid":"ff1cb8ac-37c5-4a69-bb53-e242781e93be","lotId":486303,"winnerType":"person","tenderValue":"51.51","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"KR Motors\"","companyId":"40103272121","countryCode":"LVA","isNaturalPerson":false}]},{"id":521982,"uuid":"9443986f-3592-450a-8d73-597f5b54aafe","lotId":486303,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Avēnija VP\"","companyId":"45403022922","countryCode":"LVA","isNaturalPerson":false}]},{"id":521983,"uuid":"a92f508c-fa9d-4aab-a795-6c0691f9fd72","lotId":486303,"winnerType":"person","tenderValue":"477.75","businessParty":[{"name":"\"Autofirma Raivo\" SIA","companyId":"40003086496","countryCode":"LVA","isNaturalPerson":false}]},{"id":521984,"uuid":"b3fc0b0a-029c-4bc6-9b46-b6d766b01929","lotId":486303,"winnerType":"person","tenderValue":"742.00","businessParty":[{"name":"Akciju sabiedrība \"AUTO-REMONTS\"","companyId":"40003154222","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"22-6.7_20","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Par sabiedriskā transporta pieturvietu nojumju izgatavošanu un piegādi","contactPoint":{"id":4351,"telephone":"+37167937363","electronicMail":"kssc@kekava.lv"},"cpvType":"44212321-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1071809"],"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":528369,"name":"Par sabiedriskā transporta pieturvietu nojumju izgatavošanu un piegādi","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":"24/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"52000.00","frameworkAgreement":"none","tenderValueHighest":"52000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330576,"winners":[{"id":575265,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":52000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632825,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40203513748","name":"SIA WH projekti","websiteURI":"","street":"Ķekavas nov.,  \"Sildukuri\"","city":"Ķekava","postCode":"LV-2123","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[95221],"title":"Līgums par sabiedriskā transporta pieturvietu nojumju izgatavošanu un piegādi","identifier":"1.8/26/98","conclusionDate":"30/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175493","durationEndDate":"30/10/2026","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":"Par sabiedriskā transporta pieturvietu nojumju izgatavošanu un piegādi","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ĶSSC 2026/15","additionalProcurementTypeCode":null},"identifier":"5722a1f7-ce71-4ccf-93a9-9e1844582cc1","procurementProcedureIdentifier":"93d7f2ba-f3c9-400e-87a5-3fa0f5392471","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"52000.00"}}},"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":"dc632154-73fe-4571-bde2-8b1e3a56f96e","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":279734,"uuid":"b7c0dbe2-8167-4ef5-88a7-a644cd1a3c97","winners":[{"id":480219,"uuid":"de4b5b2a-c661-46cf-8a5d-b5bc59cf26cc","lotId":455847,"winnerType":"person","tenderValue":"515.10","businessParty":[{"name":"SIA \"AUTOCENTRS SALINIEKI\"","companyId":"41503033786","countryCode":"LVA","isNaturalPerson":false}]},{"id":480220,"uuid":"91a17202-b752-427b-9871-5ebc394cd4d0","lotId":455847,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTOSTILS D\"","companyId":"41503033292","countryCode":"LVA","isNaturalPerson":false}]},{"id":480221,"uuid":"e6447457-ef08-4bda-9222-871b622bc756","lotId":455847,"winnerType":"person","tenderValue":"305.10","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RITMS R\"","companyId":"55902000071","countryCode":"LVA","isNaturalPerson":false}]},{"id":480222,"uuid":"96969ef3-dee5-4e20-8273-6d80602f21a3","lotId":455847,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SAPARDS\"","companyId":"42403010451","countryCode":"LVA","isNaturalPerson":false}]},{"id":480223,"uuid":"a97e6f09-0652-467c-a803-bf7cfcc8edde","lotId":455847,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tehnometal\"","companyId":"41503055162","countryCode":"LVA","isNaturalPerson":false}]},{"id":480224,"uuid":"3a5aed38-fe67-4df3-b869-10e8ce4e672c","lotId":455847,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VELS\"","companyId":"42403004101","countryCode":"LVA","isNaturalPerson":false}]},{"id":480225,"uuid":"990f43e3-29f6-48b9-ba0c-0a099602b259","lotId":455847,"winnerType":"person","tenderValue":"209.24","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VALTERS & GR\"","companyId":"42403013458","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[],[],[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"22-6.7_225","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"10/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Ūdens, kanalizācijas stāvvadu un guļvadu nomaiņa pašvaldības SIA “Ventspils nekustamie īpašumi” apsaimniekošanā esošajās ēkās","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528358,"name":"Ūdens un kanalizācijas stāvvadu nomaiņa Brīvības ielā 21, Ventspilī (1. kāpņu telpā kreisā puse)","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Brīvības iela 21","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":528359,"name":"Aukstā ūdens guļvada nomaiņa Lidotāju ielā 19, Ventspilī","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Lidotāju iela 19","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":528360,"name":"Aukstā ūdens guļvada nomaiņa Lidotāju ielā 21, Ventspilī","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Lidotāju iela 21","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":528361,"name":"Aukstā ūdens guļvada nomaiņa Lielajā prospektā 11, Ventspilī","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"08/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Lielais prospekts 11","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":5,"contracts":[{"id":330573,"winners":[{"id":575262,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3903.35,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632822,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"41203070001","name":"Sabiedrība ar ierobežotu atbildību \"SP-V Serviss\"","websiteURI":"","street":"Priežu iela 43","city":"Ventspils","postCode":"LV-3601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22808],"title":"Aukstā ūdens guļvada nomaiņa Lielajā prospektā 11, Ventspilī","identifier":"VNĪP 2026/020.5","conclusionDate":"26/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171237","durationEndDate":"09/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":528362,"name":"Ūdens un kanalizācijas stāvvadu nomaiņa Lielajā prospektā 16, Ventspilī (5. kāpņu telpā)","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Lielais prospekts 16","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":6,"contracts":{}},{"id":528363,"name":"Ūdens un kanalizācijas stāvvadu nomaiņa Lielajā prospektā 19, Ventspilī (5. kāpņu telpā)","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Lielais prospekts 19","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":7,"contracts":{}},{"id":528364,"name":"Karstā ūdens guļvada nomaiņa J.Poruka ielā 13, Ventspilī","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"J.Poruka iela 13","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":8,"contracts":{}},{"id":528365,"name":"Aukstā ūdens  ierīkošana dzīvokļos ar skaitītāju un krānu G.F. Stendera ielā 4, Ventspilī","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"G.F. Stendera iela 4","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":9,"contracts":{}},{"id":528366,"name":"Virtuves ūdens un kanalizācijas stāvvadu nomaiņa Talsu ielā 64, Ventspilī","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Talsu iela 64","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":10,"contracts":{}},{"id":528367,"name":"Ūdens un kanalizācijas stāvvadu nomaiņa Jūras ielā 10, Ventspilī (1., 2. un 3. kāpņu telpā)","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Jūras iela 10","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":11,"contracts":{}},{"id":528368,"name":"Ūdens un kanalizācijas stāvvadu nomaiņa Sarkanmuižas dambī 7, Ventspilī (1., 2. un 3. kāpņu telpā)","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Sarkanmuižas dambis 7","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":12,"contracts":{}}],"procurementProject":{"description":"Ūdens, kanalizācijas stāvvadu un guļvadu nomaiņa pašvaldības SIA “Ventspils nekustamie īpašumi” apsaimniekošanā esošajās ēkās","mainNatureType":"works","procurementIdentifier":"VNĪP 2026/020","additionalProcurementTypeCode":null},"identifier":"e750e4be-76d2-4136-9ff8-c6ae27b4ef3a","procurementProcedureIdentifier":"93e270b6-06ed-467a-bca4-011bc73f91e4","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":1,"sum":"3903.35"}}},"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":"d9769f7e-1c38-4518-9f66-841bb9266e34","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":300717,"uuid":"9c508b38-d7b2-4705-a8b7-94f4fbc82abd","winners":[{"id":521992,"uuid":"015b382d-9cc4-4da7-99bd-97e72b653405","lotId":486301,"winnerType":"person","tenderValue":"1301.31","businessParty":[{"name":"Baltic Road Services SIA","companyId":"40203263996","countryCode":"LVA","isNaturalPerson":false}]},{"id":521995,"uuid":"1216ec57-eed8-4c16-88be-1b79299c2e9f","lotId":486301,"winnerType":"person","tenderValue":"25491.06","businessParty":[{"name":"SIA \"Skuba Latvija\"","companyId":"40003948098","countryCode":"LVA","isNaturalPerson":false}]},{"id":521998,"uuid":"51843131-884b-4622-812e-4fa5f2637b1e","lotId":486301,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"SCANIA LATVIA\"","companyId":"50003118401","countryCode":"LVA","isNaturalPerson":false}]},{"id":522000,"uuid":"c05a826d-50c8-4974-b78c-28acfad66e8a","lotId":486301,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RIPO SERVISS\"","companyId":"40203069836","countryCode":"LVA","isNaturalPerson":false}]},{"id":522003,"uuid":"870459f1-6b8b-45a6-8afe-5aafd0d4c9e5","lotId":486301,"winnerType":"person","tenderValue":"3610.19","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ALKOM-TRANS\"","companyId":"40003067391","countryCode":"LVA","isNaturalPerson":false}]},{"id":522005,"uuid":"384f671b-57c1-49df-93e3-fd355b1f733c","lotId":486301,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AVAR AUTO\"","companyId":"50003623341","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[],[],[],[],[]],"contractTitle":"41503055162","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"22-6.7_212","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Profesionāla patoloģijas laboratorijas un biobankas aprīkojuma (t.sk. reaģentu) un infrastruktūras iegāde un tā tehniskā apkope","contactPoint":{"id":6553,"name":"Viktorija Abrama","noticeId":null,"isDefault":false,"telephone":"+37126884365","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":"42931100-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Documents/178760","deadlineTimeComment":"18/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Documents/178760"},"lots":{},"procurementProject":{"description":"Profesionāla patoloģijas laboratorijas un biobankas aprīkojuma (t.sk. reaģentu) un infrastruktūras iegāde un tā tehniskā apkope","mainNatureType":"supplies","additionalInformation":null},"identifier":"330cd93d-8c37-450c-a0b2-9d4058f39eb0","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Bērnu klīniskā universitātes slimnīca\"","type":["pil"],"street":"Vienības gatve 45","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003457128","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bkus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/420","authorityActivity":"health","defaultContactPoint":{"name":"Ginta Kaire-Mače","telephone":"+37126572180","electronicMail":"ginta.kaire.mace@bkus.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Basketbola laukuma atjaunošana pie Naukšēnu pamatskolas Naukšēnos, Valmieras novadā","contactPoint":{"id":35849,"name":"Iepirkumu nodaļa","noticeId":"1081089","isDefault":false,"telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"},"cpvType":"45233250-6","additionalCpvType":["37410000-5"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528357,"name":"Basketbola laukuma atjaunošana pie Naukšēnu pamatskolas Naukšēnos, Valmieras novadā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"14/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"“Naukšēnu skola”, Naukšēni, Naukšēnu pagasts, Valmieras novads, LV-4244"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330572,"winners":[{"id":575261,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":23615.65,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632819,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"46603000113","name":"Sabiedrība ar ierobežotu atbildību \"LIMBAŽU CEĻI\"","websiteURI":"","street":"Limbažu nov.,  Mehanizācijas iela 3","city":"Limbaži","postCode":"LV-4001","addressLine":"","contactPoint":{"name":"","electronicMail":"edzus.voss@limbazuceli.lv","telephone":"+37127067867"},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[104045],"title":"Basketbola laukuma atjaunošana pie Naukšēnu pamatskolas Naukšēnos, Valmieras novadā","identifier":"Nr.15.6/26/26","conclusionDate":"28/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175281","durationEndDate":"27/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Basketbola laukuma atjaunošana pie Naukšēnu pamatskolas Naukšēnos, Valmieras novadā","mainNatureType":"works","procurementIdentifier":"NAP 2026/003B","additionalProcurementTypeCode":["supplies"]},"identifier":"f4cc77fa-03cd-45b4-a5f3-2fad3310fc36","procurementProcedureIdentifier":"ece7d07b-177a-41a0-95c0-d0f87265633f","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":"23615.65"}}},"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":"b22ac867-5421-4363-96e8-6ebf13b5c0cb","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":283508,"uuid":"f0b46772-cc87-42e2-8aaa-2df2540d5bc5","winners":[{"id":489511,"uuid":"a95cc7ea-b0c0-4397-831f-79206504e0dd","lotId":461950,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Baltic Road Services SIA","companyId":"40203263996","countryCode":"LVA","isNaturalPerson":false}]},{"id":489516,"uuid":"e184a051-cdc4-466e-89f0-7f54bd926f70","lotId":461950,"winnerType":"person","tenderValue":"1892.09","businessParty":[{"name":"SIA \"AL Autoserviss\"","companyId":"42103097564","countryCode":"LVA","isNaturalPerson":false}]},{"id":489519,"uuid":"e07c3444-3b1b-4715-8f22-b8a44bfff8e1","lotId":461950,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ARDALA\"","companyId":"42103017747","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"22-6.7_220","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"09/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":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":"409c5175-7600-4cf8-909e-ab5062cf4b85","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":247267,"uuid":"e7b869da-24b8-4943-b98e-8001d9b7803a","winners":[{"id":461426,"uuid":"c9b39fe1-8d70-49df-b872-359ccd1549a6","lotId":397795,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Avēnija VP\"","companyId":"45403022922","countryCode":"LVA","isNaturalPerson":false}]},{"id":461427,"uuid":"0460a965-7d7e-41dd-9167-41864fd4edb8","lotId":397795,"winnerType":"person","tenderValue":"622.11","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Zemgales remonta centrs\"","companyId":"40003360659","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"22-6.7_210","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/11/2024","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":"6f2c5446-4973-4022-a21f-c65ffc719417","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":269615,"uuid":"c925e20f-2483-4950-bba9-954d67e4fd14","winners":[{"id":461428,"uuid":"ac4d512d-916c-4b28-9177-80c9898b56bf","lotId":397797,"winnerType":"person","tenderValue":"4294.45","businessParty":[{"name":"\"UNITRUCK\" SIA","companyId":"44103031842","countryCode":"LVA","isNaturalPerson":false}]},{"id":461429,"uuid":"d22b9c05-8af7-42d9-ae9b-6f17fa45e3d2","lotId":397797,"winnerType":"person","tenderValue":"140.00","businessParty":[{"name":"SIA \"BEGER\"","companyId":"44103111705","countryCode":"LVA","isNaturalPerson":false}]},{"id":461431,"uuid":"d51caf73-0069-43b1-9c49-2269e2c9de7c","lotId":397797,"winnerType":"person","tenderValue":"2025.09","businessParty":[{"name":"SIA \"SCANIA LATVIA\"","companyId":"50003118401","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[],[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"22-6.7_217","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":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":"ffd7151a-2248-4191-a45a-8c1122012df6","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":247277,"uuid":"afb0ca2a-f9eb-4514-a9d6-59fc53c53a38","winners":[{"id":461434,"uuid":"0717b6fa-640d-4ab1-8315-b18994170441","lotId":397796,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"KRAUZERS\"","companyId":"40003421968","countryCode":"LVA","isNaturalPerson":false}]},{"id":461435,"uuid":"c9f689ca-66ca-48c2-a76d-753efea426ff","lotId":397796,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AVAR AUTO\"","companyId":"50003623341","countryCode":"LVA","isNaturalPerson":false}]},{"id":461436,"uuid":"6fc75552-a7ba-4578-a57e-1a2018b0c1ec","lotId":397796,"winnerType":"person","tenderValue":"1530.40","businessParty":[{"name":"SIA \"SCANIA LATVIA\"","companyId":"50003118401","countryCode":"LVA","isNaturalPerson":false}]},{"id":461437,"uuid":"7f45e954-61ac-4139-96a3-d4fc5feaf865","lotId":397796,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"VENTA 1\"","companyId":"41201008501","countryCode":"LVA","isNaturalPerson":false}]},{"id":461438,"uuid":"f6159326-d8d8-4b5b-8d94-3008365a7558","lotId":397796,"winnerType":"person","tenderValue":"1346.19","businessParty":[{"name":"Baltic Road Services SIA","companyId":"40203263996","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[],[],[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem ","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"22-6.7_213","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":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":"4830674b-35e4-4de9-9398-1b3caaa45c65","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":269616,"uuid":"d81d0eba-e364-4bf5-b712-13100a8004b4","winners":[{"id":461445,"uuid":"f701aa10-dc73-475a-8e90-b4bbe76eaa4c","lotId":397799,"winnerType":"person","tenderValue":"586.86","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"E.G.\"","companyId":"44103007408","countryCode":"LVA","isNaturalPerson":false}]},{"id":461444,"uuid":"f3bee681-fdcd-4e09-a078-fc910d501861","lotId":397799,"winnerType":"person","tenderValue":"362.51","businessParty":[{"name":"SIA \"BEGER\"","companyId":"44103111705","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"22-6.7_11","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/01/2025","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":"cb8bb3ff-5caa-41fd-b1ac-d79f3892b115","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":283965,"uuid":"ad2f9d15-6a44-4cbd-a411-357ab0a14750","winners":[{"id":489514,"uuid":"68e244d9-7286-4790-919e-29b6283e8c01","lotId":461952,"winnerType":"person","tenderValue":"2111.51","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Andre Motors\"","companyId":"40103997615","countryCode":"LVA","isNaturalPerson":false}]},{"id":489518,"uuid":"4f81f8e1-6e2d-4f66-b07b-ce62d431b22a","lotId":461952,"winnerType":"person","tenderValue":"561.69","businessParty":[{"name":"SIA \"MŪSA AUTO\"","companyId":"40103283182","countryCode":"LVA","isNaturalPerson":false}]},{"id":489520,"uuid":"7c2de222-cf70-4853-93d9-987bd7674f60","lotId":461952,"winnerType":"person","tenderValue":"293.93","businessParty":[{"name":"SIA \"Mūsa Motors Rīga\"","companyId":"40003161493","countryCode":"LVA","isNaturalPerson":false}]},{"id":489521,"uuid":"216a7427-30fa-40ba-a27a-564ad9a99942","lotId":461952,"winnerType":"person","tenderValue":"3921.83","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RITONS\"","companyId":"40002064595","countryCode":"LVA","isNaturalPerson":false}]},{"id":489523,"uuid":"ab503fff-2da2-420d-97c6-f280afae8927","lotId":461952,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"JUGRO AUTO\"","companyId":"40003514670","countryCode":"LVA","isNaturalPerson":false}]},{"id":489525,"uuid":"fca5a8e8-ce97-4260-912c-1a5095d0bb56","lotId":461952,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BASSE.LV\"","companyId":"40103872822","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[],[],[],[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"22-6.7_25","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Mēbeļu piegāde un uzstādīšana Jelgavas valstspilsētas pašvaldības izglītības iestādēm","contactPoint":{"id":5272,"name":"Iepirkumu departaments, Ginta Leite","noticeId":null,"isDefault":false,"telephone":"+37163005517","electronicMail":"ginta.leite@jelgava.lv"},"cpvType":"39000000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":{"changeReasonCode":"cor-buy","changeDescription":"Precizēts līguma izpildes datums","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JVP 2026/34/AK"},"identifier":"570e0247-e305-4b87-839f-6d044bd5e4e2","procurementProcedureIdentifier":"e86ab5e0-416c-4a2c-9261-63710585d95e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Mēbeļu piegāde un uzstādīšana Jelgavas valstspilsētas pašvaldības izglītības iestādēm","contactPoint":{"id":5272,"name":"Iepirkumu departaments, Ginta Leite","noticeId":null,"isDefault":false,"telephone":"+37163005517","electronicMail":"ginta.leite@jelgava.lv"},"cpvType":"39000000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JVP 2026/34/AK"},"identifier":"02bbdbf6-0d1d-460a-8617-2aef9e53f619","procurementProcedureIdentifier":"e86ab5e0-416c-4a2c-9261-63710585d95e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":322697,"uuid":"e4ec0bde-0981-45ac-9fbc-fbc82a7c736c","winners":[{"id":563638,"uuid":"5fff1898-6bb5-42ae-a675-236dbf8827a5","lotId":510649,"winnerType":"person","tenderValue":"826.42","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Lazurīts S\"","companyId":"40103480667","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22804],"contractTitle":"Par mēbeļu piegādi un uzstādīšanu Jelgavas valstspilsētas pašvaldības pirmsskolas izglītības iestādei „Lācītis”","durationEndDate":"20/07/2026","durationStartDate":null,"contractIdentifier":"LAC/4-1/26/3","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"15/05/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},"draftContract":{"id":322697,"uuid":"e4ec0bde-0981-45ac-9fbc-fbc82a7c736c","winners":[{"id":563638,"uuid":"5fff1898-6bb5-42ae-a675-236dbf8827a5","lotId":510649,"winnerType":"person","tenderValue":"826.42","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Lazurīts S\"","companyId":"40103480667","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22804],"contractTitle":"Par mēbeļu piegādi un uzstādīšanu Jelgavas valstspilsētas pašvaldības pirmsskolas izglītības iestādei „Lācītis”","durationEndDate":"14/07/2026","durationStartDate":null,"contractIdentifier":"LAC/4-1/26/3","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"15/05/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Ceļu/ielu horizontālo apzīmējumu atjaunošanai Jēkabpils pilsētā un Viesītes pilsētā 2026.gadā","contactPoint":{"id":35846,"name":"Iepirkumu nodaļa","noticeId":"1081073","isDefault":false,"telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"},"cpvType":"35100000-5","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":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528326,"name":"Ceļu/ielu horizontālo apzīmējumu atjaunošanu Jēkabpils pilsētā 2026.gadā","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Jēkabpils novads","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":528327,"name":"Ceļu/ielu horizontālo apzīmējumu atjaunošanu Viesītes pilsētā 2026.gadā","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":"Piedāvātā cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Jēkabpils novads","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"6947.10","frameworkAgreement":"none","tenderValueHighest":"11917.25","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330568,"winners":[{"id":575257,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6947,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632813,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003356530","name":"LAU Infra Grupa AS","websiteURI":"","street":"Krustpils iela 4","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22616],"title":"IEPIRKUMA LĪGUMS  “Ceļu/ielu horizontālo apzīmējumu atjaunošanu Jēkabpils pilsētā 2026.gadā”  (ID Nr. JNP 2026/65) 2.daļa “Ceļu/ielu horizontālo apzīmējumu atjaunošanu Viesītes pilsētā 2026.gadā”","identifier":"2.3-6/26/399","conclusionDate":"21/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174903","durationEndDate":"11/08/2026","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":"Ceļu/ielu horizontālo apzīmējumu atjaunošanai Jēkabpils pilsētā un Viesītes pilsētā 2026.gadā","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JNP 2026/65","additionalProcurementTypeCode":[]},"identifier":"554f9038-168a-4e12-9884-aea84d2a73b3","procurementProcedureIdentifier":"df1f3716-e96b-4a7c-8db0-26554d92203e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Jēkabpils novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 120","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"90000024205","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jekabpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16596","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"6947.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"\"Trenažierzāles aprīkojuma iegāde ar piegādi Rīgas Natālijas Draudziņas vidusskolas vajadzībām\"","contactPoint":{"id":35845,"name":"Andris Fiļs","noticeId":"1081070","isDefault":false,"telephone":"+37120445039","electronicMail":"afils@edu.riga.lv"},"cpvType":"37400000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Documents/178875","deadlineTimeComment":"18/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Documents/178875"},"lots":{},"procurementProject":{"description":"\"Trenažierzāles aprīkojuma iegāde ar piegādi Rīgas Natālijas Draudziņas vidusskolas vajadzībām\"","mainNatureType":"supplies","additionalInformation":"Apspriede paredzēta rakstiskā formā - piegādātājiem jautājumus, komentārus vai ieteikumus par plānotā iepirkuma prasībām sūtīt elektroniski uz kontaktpersonas e-pastu: afils@edu.riga.lv līdz 2026.gada 18. augustam pl. 10.00. Piegādātājiem, iesūtot apspriedei informāciju, jāizvērtē, vai tā ir uzskatāma par komercnoslēpumu vai konfidenciālu informāciju, kas attiecīgi jānorāda."},"identifier":"1c5bea75-147b-4ca7-a995-6fdb3938e969","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Natālijas Draudziņas vidusskola","type":["pil"],"street":"Bruņinieku iela 24A","nutsCode":"LV00A","postCode":"LV-1001","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ndv.lv","websiteURIClient":"http://www.iksd.riga.lv/public/31388.html","authorityActivity":"education","defaultContactPoint":{"name":"Mēbeļu piegāde Rīgas Natālijas Draudziņas vidusskolai","telephone":"+37167012958","electronicMail":"rndv@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Dažāda veida būvdarbi un remontdarbi Nacionālā pētniecības un inovāciju institūta nekustamajos īpašumos vispārīgās vienošanās ietvaros","contactPoint":{"id":35062,"name":"Oskars Zvejnieks","noticeId":null,"isDefault":false,"telephone":"+37120245517","electronicMail":"oskars.zvejnieks@niri.lv"},"cpvType":"45000000-7","additionalCpvType":["45453000-7","45330000-9","45311200-2"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178913","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 12/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178913","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":528331,"name":"Dažāda veida būvdarbi un remontdarbi Nacionālā pētniecības un inovāciju institūta nekustamajos īpašumos vispārīgās vienošanās ietvaros","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"cost","winnerAssignAlgorithm":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, vērtējot izmaksas"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Izpildes adrese 1: Aizkraukles iela 21, Rīga, LV-1006, Latvija\nIzpildes adrese 2: Rātsupītes iela 1 k-1, Rīga, LV-1067, Latvija"},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"19/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"fa-w-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"12/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 12/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"19/08/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Dažāda veida būvdarbi un remontdarbi Nacionālā pētniecības un inovāciju institūta nekustamajos īpašumos vispārīgās vienošanās ietvaros","mainNatureType":"works","additionalInformation":"Pasūtītājam un Izpildītājiem savstarpēji vienojoties, vispārīgās vienošanās darbības termiņu var pagarināt vēl uz laiku līdz 12 (divpadsmit) mēnešiem, nepārsniedzot kopējo maksimālo vispārīgās vienošanās cenu.","procurementIdentifier":"NIRI 2026/12/AK","additionalProcurementTypeCode":null},"identifier":"aa81929e-4f2a-440d-85fa-c08dd5a7ed85","procurementProcedureIdentifier":"acb3a9ca-2db3-48ee-99ca-425a2834333b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts zinātniskais institūts \"Nacionālais pētniecības un inovāciju institūts\"","role":"buyer","type":["pil"],"street":"Aizkraukles iela 21,  LV-1006","nutsCode":"LV00A","postCode":"LV-1006","department":"","endPointId":"","identifier":"40900041720","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":"body-pl-other","classification":"gov","electronicMail":"","entityActivity":null,"internetAddress":"https://www.niri.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/29605","authorityActivity":"health","defaultContactPoint":{"name":"Oskars Zvejnieks","telephone":"+37120245517","electronicMail":"oskars.zvejnieks@niri.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Viļānu tranzītielas “P58 Viļāni—Preiļi—Špoģi posma Viļānos no 0,500 km līdz 2,590 km - posmā no dzelzceļa pārbrauktuves līdz darba šuvei pie Mehanizatoru ielas krustojuma” seguma atjaunošana","contactPoint":{"id":35769,"name":"Daniela Audijanova","noticeId":null,"isDefault":false,"telephone":"+37164607204","electronicMail":"daniela.audijanova@rezeknesnovads.lv"},"cpvType":"45233120-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/302","deadlineTimeComment":"18/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/302"},"lots":{},"procurementProject":{"description":"Viļānu tranzītielas “P58 Viļāni—Preiļi—Špoģi posma Viļānos no 0,500 km līdz 2,590 km - posmā no dzelzceļa pārbrauktuves līdz darba šuvei pie Mehanizatoru ielas krustojuma” seguma atjaunošana","mainNatureType":"works","additionalInformation":null},"identifier":"4500e7d0-84cf-44f7-a086-8a7c97e730e0","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes novada pašvaldība","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":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Viena lietota autobusa iegāde Ludzas novada pašvaldības skolēnu pārvadājumiem","contactPoint":{"id":35844,"name":"Violeta Kairova","noticeId":"1081067","isDefault":false,"telephone":"+37126714664","electronicMail":"violeta.kairova@ludzasnovads.lv"},"cpvType":"34121000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178630","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":["1075047"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 12/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178630","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":528322,"name":"Viena lietota autobusa iegāde Ludzas novada pašvaldības skolēnu pārvadājumiem","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits – 90 punkti, tiek piešķirts Pretendentam, kurš piedāvājis zemāko cenu. Attiecīgi pārējiem Pretendentiem punkti tiek piešķirti, ievērojot proporcionalitātes principu, punktu skaitu aprēķinot pēc formulas: \nC = Czemākā/Cvērtējamā x 90, kur:\nC – Pretendenta iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nCzemākā – zemākā piedāvātā cena, kuru piedāvā kāds no iepirkuma  Pretendentiem;\nCvērtējamā – vērtējamā Pretendenta piedāvātā cena."},{"winnerCriterionName":"Transportlīdzekļa piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits – 10 punkti, tiek piešķirts Pretendentam, kurš piedāvājis īsāko transportlīdzekļa piegādes termiņu, ne kā tas prasīts tehniskajā specifikācija.\nAttiecīgi pārējiem Pretendentiem punkti tiek piešķirti, ievērojot proporcionalitātes principu, punktu skaitu aprēķinot pēc formulas: \nT = Tīsākais/Tvērtējamais x 10, kur:\nT – Pretendenta iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nT īsākais – Īsākais piegādes termiņš kuru piedāvā kāds no iepirkuma  Pretendentiem;\nT vērtējamais – vērtējamais Pretendenta piedāvāts piegādes termiņš.\nTransportlīdzekļa piegādes termiņu pretendents norāda  dienās.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"19/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"12/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 12/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"19/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Viena lietota autobusa iegāde Ludzas novada pašvaldības skolēnu pārvadājumiem","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNP 2026/85","additionalProcurementTypeCode":null},"identifier":"6513e490-6dc4-448e-88f7-fa7cab3f57ad","procurementProcedureIdentifier":"0fb043ea-3481-4108-a72e-7b834df225e9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Ludzas novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa iela 16","nutsCode":"LV005","postCode":"LV-5701","department":null,"endPointId":null,"identifier":"90000017453","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ludzasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1369","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LNP","telephone":"+37165707400","electronicMail":"irina.alosina@ludzasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Informatīvo ekrānu piegāde un uzstādīšana Cēsu Stacijas laukumā un sabiedriskā transporta pieturvietās, kā arī digitālā informatīvā stenda piegāde un uzstādīšana Līgatnē","contactPoint":{"id":27,"telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"},"cpvType":"35261000-1","additionalCpvType":["32321200-1","51611100-9"],"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":528319,"name":"Pieturvietu LED ekrānu un LED informatīvā ekrāna piegāde, uzstādīšana un konfigurēšana","description":"","additionalInformation":{"green":["pollu-prev"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["Others"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"10/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"TERRCOOP","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājuma kopējā cena EUR bez PVN ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":82,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits tiek piešķirts Pretendentam, kas piedāvā zemāko kopējo līgumcenu EUR bez PVN."},{"winnerCriterionName":"LED informatīvā ekrāna elektroenerģijas patēriņš ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Šajā kritērijā tiek vērtēts Pretendenta piedāvātā LED informatīvā ekrāna elektroenerģijas patēriņš (kWh) vienā stundā."},{"winnerCriterionName":"Pieturvietu LED ekrānu elektroenerģijas patēriņš ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Šajā kritērijā tiek vērtēts Pretendenta piedāvāto pieturvietu LED ekrānu elektroenerģijas patēriņš (kWh) vienā stundā. "},{"winnerCriterionName":"Ražotāja garantijas laiks ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":8,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punkti tiek piešķirti par piedāvāto ražotāja garantijas laiku LED informatīvajam ekrānam un pieturvietu LED ekrāniem"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Cēsu Stacijas laukumā 1, Cēsīs, Cēsu novads, LV-4101 un Cēsu Stacijas laukuma sabiedriskā transporta pieturvietās, Cēsīs, Cēsu novads, LV-4101 "},"duration":[],"tenderingProcess":{"tenderValueLowest":"29400.00","frameworkAgreement":"none","tenderValueHighest":"50300.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330567,"winners":[{"id":575256,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":35900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632814,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203053888","name":"SIA BALTIC DIGITAL","websiteURI":"","street":"Kadiķu iela 7 k-1 - 2","city":"Jūrmala","postCode":"LV-2008","addressLine":"","contactPoint":{"name":"Kadiķu 7 K1-2,  Jūrmala","electronicMail":"arturs@balticdigital.eu","telephone":"+37129471924"},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22806],"title":"Pieturvietu LED ekrānu un LED informatīvā ekrāna piegāde, uzstādīšana un konfigurēšana","identifier":"976/2026/2.2-9","conclusionDate":"31/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169179","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":"procurement_contract"}]},{"id":528320,"name":"Digitālo interaktīvo stendu piegāde, uzstādīšana un konfigurēšana Līgatnē un Cēsu Stacijas laukumā","description":"","additionalInformation":{"green":["clim-adapt"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["Others"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"10/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"TERRCOOP","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājuma kopējā cena EUR bez PVN ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits tiek piešķirts Pretendentam, kas piedāvā zemāko kopējo līgumcenu EUR bez PVN."},{"winnerCriterionName":"Digitālā stenda elektroenerģijas patēriņš ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":7,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Šajā kritērijā tiek vērtēts Pretendenta piedāvātā digitālā stenda  elektroenerģijas patēriņš (kWh) vienā stundā"},{"winnerCriterionName":"Ražotāja garantijas laiks ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":8,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punkti tiek piešķirti par piedāvāto ražotāja garantijas laiku digitālajiem stendiem, kas pārsniedz minimālo 36 mēnešu garantiju"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Cēsu Stacijas laukumā 1, Cēsīs, Cēsu novads, LV-4101 un Brīvības iela 2, Līgatne, Cēsu novads, LV-4110 "},"duration":[],"tenderingProcess":{"tenderValueLowest":"19700.00","frameworkAgreement":"none","tenderValueHighest":"39500.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330569,"winners":[{"id":575258,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":32101,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632815,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40103361909","name":"SIA \"Tomega\"","websiteURI":"","street":"Ķekavas nov.,  Krustkalni, \"Piepilsētas\"","city":"Ķekavas pag.","postCode":"LV-2111","addressLine":"","contactPoint":{"name":"Ķekavas nov., Krustkalni, “Piepilsētas”, LV-2111","electronicMail":"info@tomega.lv","telephone":"+37120215583"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22806],"title":"Digitālo interaktīvo stendu piegāde, uzstādīšana un konfigurēšana Līgatnē un Cēsu Stacijas laukumā","identifier":"975/2026/2.2-9","conclusionDate":"03/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169179","durationEndDate":"03/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Informatīvo ekrānu piegāde un uzstādīšana Cēsu Stacijas laukumā un sabiedriskā transporta pieturvietās, kā arī digitālā informatīvā stenda piegāde un uzstādīšana Līgatnē","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"CNP 2026/37/Interreg","additionalProcurementTypeCode":["services"]},"identifier":"42459c18-7069-4b74-b22b-ec189f7d4411","procurementProcedureIdentifier":"ad31d409-5c31-4a74-b53a-8244a704c2a0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raunas iela 4","nutsCode":"LV00C","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000031048","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cesis.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Raunas iela 4, Cēsis","telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"68001.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Īsziņu (SMS) vārtejas pakalpojuma iegāde","contactPoint":{"id":2633,"name":"VAS Latvijas Valsts radio un televīzijas centrs","noticeId":null,"isDefault":false,"telephone":"+37167108704","electronicMail":"lvrtc@lvrtc.lv"},"cpvType":"64212100-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178753","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":1,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178753","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":528324,"name":"Pamata īsziņu (SMS) vārtejas pakalpojuma nodrošināšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"110000.00","optionsDescription":"Pasūtītājs iegādāsies īsziņu pakalpojumus Līguma ietvaros pēc nepieciešamības, nepārsniedzot Līgumā noteikto līgumcenu attiecīgajā daļā.","isOptionsDescription":true,"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":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"1 (vienas) īsziņas nosūtīšanas cena EUR bez PVN (norādīt 4 (četras zīmes aiz komata)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":37,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"17/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":528325,"name":"Rezerves īsziņu (SMS) vārtejas pakalpojuma nodrošināšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"10000.00","optionsDescription":"Pasūtītājs iegādāsies īsziņu pakalpojumus Līguma ietvaros pēc nepieciešamības, nepārsniedzot Līgumā noteikto līgumcenu attiecīgajā daļā.","isOptionsDescription":true,"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":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"1 (vienas) īsziņas nosūtīšanas cena EUR bez PVN (norādīt 4 (četras zīmes aiz komata)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":37,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"17/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Īsziņu (SMS) vārtejas pakalpojuma iegāde","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVRTC 2026/8","additionalProcurementTypeCode":null},"identifier":"bc4eba84-55ee-43cf-8888-99034dc158f7","procurementProcedureIdentifier":"018b50d5-4ba5-4325-b5db-d40454d2b53b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas Valsts radio un televīzijas centrs\"","role":"buyer","type":["pil"],"street":"Zemitāna iela 9 k-3","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003011203","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvrtc.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"VAS Latvijas Valsts radio un televīzijas centrs","telephone":"+37167108704","electronicMail":"lvrtc@lvrtc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Odoo moduļa “E-apmācības” pilnveidošanas  izstrādes, to ieviešanas un konsultāciju pakalpojumu nodrošināšana","contactPoint":{"id":35842,"name":"Alena Kamisarova","noticeId":"1081064","isDefault":false,"telephone":"+37128366242","electronicMail":"Alena.Kamisarova@rigassatiksme.lv"},"cpvType":"72200000-7","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":528318,"name":"Odoo moduļa “E-apmācības” pilnveidošanas  izstrādes, to ieviešanas un konsultāciju pakalpojumu nodrošināšana","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"03/08/2026","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":{}}],"procurementProject":{"note":null,"description":null,"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RS 2026/43","additionalProcurementTypeCode":null},"identifier":"439b14a1-ff35-4188-a2db-e17c144a59ee","procurementProcedureIdentifier":"20d56536-79f4-4dff-b8da-d4e123a19071","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas pašvaldības sabiedrība ar ierobežotu atbildību \"Rīgas satiksme\"","role":"buyer","type":["spsil","pil"],"street":"Kleistu iela 28","nutsCode":"LV00A","postCode":"LV-1067","department":null,"endPointId":null,"identifier":"40003619950","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"urttb","internetAddress":"https://www.rigassatiksme.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1706","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Vestienas iela 35, Rīga","telephone":"+37167104800","electronicMail":"sekretariats@rigassatiksme.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Kokskaidu granulu iegāde Ventspils novada pašvaldības vajadzībām","contactPoint":{"id":35843,"name":"Ventspils novada pašvaldība","noticeId":"1081063","isDefault":false,"telephone":"+37163629450","electronicMail":"iepirkumi@ventspilsnd.lv"},"cpvType":"09111400-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178907","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":["1076704"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178907","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":528321,"name":"Kokskaidu granulu iegāde Ventspils novada pašvaldības vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-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":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Pretendentam jānodrošina iespēja iegādāties kokskaidu granulas Ventspils novada vai Ventspils valstspilsētas administratīvajā teritorijā"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/05/2027","durationStartDate":"01/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Kokskaidu granulu iegāde Ventspils novada pašvaldības vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VND 2026/41","additionalProcurementTypeCode":null},"identifier":"87d93325-409c-4866-9f5b-d82afead6aea","procurementProcedureIdentifier":"5539a23f-24ff-4177-83b6-0ca270e2e80c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils novada dome","role":"buyer","type":["pil"],"street":"Skolas iela 4","nutsCode":"LV00B","postCode":"LV-3601","department":"Ventspils novada pašvaldība","endPointId":"https://latvija.lv/lv/Eaddress/write?address=default@90000052035","identifier":"90000052035","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ventspilsnovads.lv/","websiteURIClient":"https://ventspilsnovads.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils novada dome","telephone":"+37125714238","electronicMail":"agnese.mazale@ventspilsnd.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Lietus ūdens kanalizācijas izbūve Zemgales ielā 25, Olainē","contactPoint":{"id":7443,"name":"Iepirkumu vadītājs","noticeId":null,"isDefault":false,"telephone":"+37120454465","electronicMail":"irina.gubina@olaine.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178912","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/178912","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":528316,"name":"Lietus ūdens kanalizācijas izbūve Zemgales ielā 25, Olainē","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"26000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Viszemākā piedāvātā kopējā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija līguma slēgšanai izvēlas saimnieciski visizdevīgāko piedāvājumu, kurš izraudzīts atbilstoši Nolikumā noteiktajām prasībām ar viszemāko kopējo piedāvāto līgumcenu no tiem piedāvājumiem, kas nav izslēdzami PIL 9. panta astotās daļas  un Starptautisko un Latvijas Republikas nacionālo sankciju likuma 11.1 pantā minēto apstākļu dēļ, atbilst visām Nolikuma un Nolikuma pielikumos noteiktajām prasībām."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Olaine","placePerformanceRegion":null,"placePerformanceStreet":"Zemgales 25","placePerformancePostalCode":"LV-2114","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"18/08/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Lietus ūdens kanalizācijas izbūve Zemgales ielā 25, Olainē","mainNatureType":"works","additionalInformation":"Lietus ūdens kanalizācijas izbūve Zemgales ielā 25, Olainē, saskaņā ar Tehnisko specifikāciju, Būvniecības dokumentāciju un Nolikuma 6.pielikumu „Līguma projekts”.","procurementIdentifier":"ONP 2026/45","additionalProcurementTypeCode":null},"identifier":"8b31bac2-6a6b-45a8-b39f-7b1343635c5c","procurementProcedureIdentifier":"47ba2e14-1620-4f2f-8d0a-c8db37e40993","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Olaine","name":"Olaines novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Zemgales iela 33","nutsCode":"LV00A","postCode":"LV-2114","department":null,"endPointId":null,"identifier":"90000024332","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.olaine.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/934","authorityActivity":"gen-pub","defaultContactPoint":{"name":"225.kabinets","telephone":"+371 67146050","electronicMail":"iepirkumi@olaine.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Telpu uzkopšanas inventāra iegāde","contactPoint":{"id":783,"telephone":"+37167607262","electronicMail":"slimnica@slimnica.lv"},"cpvType":"39800000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528299,"name":"Telpu uzkopšanas inventāra iegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"08/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Garantija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantija"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"35353.55","frameworkAgreement":"none","tenderValueHighest":"36930.35","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330559,"winners":[{"id":575248,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":35353.55,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632774,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003547099","name":"SIA \"Arbor Medical Korporācija\"","websiteURI":"","street":"Ķekavas nov.,  Valdlauči, Meistaru iela 7","city":"Ķekavas pag.","postCode":"LV-1076","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94531],"title":"Piegādes līgums","identifier":"2.1-16/2026/171","conclusionDate":"30/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174017","durationEndDate":"30/07/2028","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":"Telpu uzkopšanas inventāra iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"Rīgas 2. slimnīca 2026/19 AK","additionalProcurementTypeCode":null},"identifier":"6d993ec9-1997-4f46-be73-1724426b64db","procurementProcedureIdentifier":"e2c814e9-cfe6-4eb9-8e9d-d85a09fde4e9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “Rīgas 2.slimnīca”","role":"buyer","type":["pil"],"street":"Ģimnastikas iela 1","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003184960","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.slimnica.lv","websiteURIClient":"https://www.eis.gov.lv","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Rīgas 2.slimnīca\"; 5.stāvs","telephone":"+37167607262","electronicMail":"slimnica@slimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"35353.55"}}},"clonedFrom":null,"draftContract":[]},{"name":"Kokapstrādes iekārtu un darbnīcas aprīkojuma piegāde un uzstādīšana Valmieras 2.vidusskolā","contactPoint":[],"cpvType":"42600000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528295,"name":"Formatzāģis kokam","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":true,"selectionCriteria":[],"contractEuFundsIdentifier":"RRF"},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Energoefektivitāte","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendentam tehniskajā piedāvājumā skaidri jānorāda dzinēja nominālā ieejas jauda (P). "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Valmiera","placePerformanceRegion":null,"placePerformanceStreet":"Raiņa iela 11","placePerformancePostalCode":"LV-4201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Valmieras novads"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330562,"winners":[{"id":575251,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2234,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632802,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003247842","name":"Sabiedrība ar ierobežotu atbildību \"SPARKS A\"","websiteURI":"","street":"Pildas iela 15","city":"Rīga","postCode":"LV-1035","addressLine":"","contactPoint":{"name":"","electronicMail":"sparks@latnet.lv","telephone":"+37120276943"},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22993],"title":"Formatzāģis kokam","identifier":"Nr.09.2998/7.4.3/26/87","conclusionDate":"29/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172152","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}]},{"id":528296,"name":"Skaidu nosūcējs","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":true,"selectionCriteria":[],"contractEuFundsIdentifier":"RRF"},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Energoefektivitāte","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendentam tehniskajā piedāvājumā skaidri jānorāda dzinēja nominālā ieejas jauda (P). "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Valmiera","placePerformanceRegion":null,"placePerformanceStreet":"Raiņa iela 11","placePerformancePostalCode":"LV-4201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Valmieras novads"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330563,"winners":[{"id":575252,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":329,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632804,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003247842","name":"Sabiedrība ar ierobežotu atbildību \"SPARKS A\"","websiteURI":"","street":"Pildas iela 15","city":"Rīga","postCode":"LV-1035","addressLine":"","contactPoint":{"name":"","electronicMail":"sparks@latnet.lv","telephone":"+37120276943"},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22993],"title":"Skaidu nosūcējs","identifier":"Nr.09.2998/7.4.3/26/88","conclusionDate":"29/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172152","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}]},{"id":528297,"name":"Kombinētā taisnošanas un biezumēvele","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":true,"selectionCriteria":[],"contractEuFundsIdentifier":"RRF"},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Energoefektivitāte","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendentam tehniskajā piedāvājumā skaidri jānorāda dzinēja nominālā ieejas jauda (P). "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Valmiera","placePerformanceRegion":null,"placePerformanceStreet":"Raiņa iela 11","placePerformancePostalCode":"LV-4201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Valmieras novads"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":3,"contracts":[{"id":330564,"winners":[{"id":575253,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1498,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632805,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003247842","name":"Sabiedrība ar ierobežotu atbildību \"SPARKS A\"","websiteURI":"","street":"Pildas iela 15","city":"Rīga","postCode":"LV-1035","addressLine":"","contactPoint":{"name":"","electronicMail":"sparks@latnet.lv","telephone":"+37120276943"},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22993],"title":"Kombinētā taisnošanas un biezumēvele","identifier":"Nr.09.2998/7.4.3/26/89","conclusionDate":"29/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172152","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}]},{"id":528298,"name":"Skaidu nosūcējs","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":true,"selectionCriteria":[],"contractEuFundsIdentifier":"RRF"},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Energoefektivitāte","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendentam tehniskajā piedāvājumā skaidri jānorāda dzinēja nominālā ieejas jauda (P). "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Valmiera","placePerformanceRegion":null,"placePerformanceStreet":"Raiņa iela 11","placePerformancePostalCode":"LV-4201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Valmieras novads"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":7,"contracts":[{"id":330565,"winners":[{"id":575254,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":316,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632803,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003247842","name":"Sabiedrība ar ierobežotu atbildību \"SPARKS A\"","websiteURI":"","street":"Pildas iela 15","city":"Rīga","postCode":"LV-1035","addressLine":"","contactPoint":{"name":"","electronicMail":"sparks@latnet.lv","telephone":"+37120276943"},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22993],"title":"Skaidu nosūcējs","identifier":"Nr.09.2998/7.4.3/26/90","conclusionDate":"29/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172152","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":"Kokapstrādes iekārtu un darbnīcas aprīkojuma piegāde un uzstādīšana Valmieras 2.vidusskolā","mainNatureType":"supplies","procurementIdentifier":"VNP 2026/059P","additionalProcurementTypeCode":null},"identifier":"57d70abf-64a8-4beb-89d0-e78c4a37e08d","procurementProcedureIdentifier":"11aab5f5-490c-4a75-b17a-cbc40b94e545","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Valmieras novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Lāčplēša ielā 2","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"90000043403","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.eis.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16595","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":4,"sum":"4377.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Divu pasažieru trapu piegāde","contactPoint":{"id":35839,"name":"Julija Āboltiņa","noticeId":"1081056","isDefault":false,"telephone":"+37120005786","electronicMail":"j.aboltina@riga-airport.com"},"cpvType":"34969200-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173054"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173054","crossBorderLaw":""},"lots":[{"id":528317,"name":"Divu pasažieru trapu piegāde","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"25/08/2026","deadlineReceiptTendersEndTime":"14:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RIX 2026/48"},"identifier":"a57e921e-3e9b-4462-b5a1-85178b6375cb","procurementProcedureIdentifier":"c0b17828-4507-4d48-8de8-aefea323c636","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Valsts akciju sabiedrība \"STARPTAUTISKĀ LIDOSTA \"RĪGA\"\"","role":"buyer","type":["spsil"],"street":"Lidosta Rīga 10/1","nutsCode":"LV00A","postCode":"LV-1053","department":null,"endPointId":null,"identifier":"40003028055","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"airport","internetAddress":"https://www.riga-airport.com","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3170","authorityActivity":null,"defaultContactPoint":{"name":"Iepirkumu nodaļa, Julija Āboltiņa","telephone":"+37120005786","electronicMail":"j.aboltina@riga-airport.com"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbi ēkā Atbrīvošanas alejā 95A, Rēzeknē","contactPoint":{"id":35838,"name":"Daniela Audijanova","noticeId":"1081055","isDefault":false,"telephone":"+37164607204","electronicMail":"daniela.audijanova@rezeknesnovads.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178829","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 10/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Grozījumi būvdarbu apjomos.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"03/08/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178829","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":528294,"name":"Būvdarbi ēkā Atbrīvošanas alejā 95A, Rēzeknē","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"210000.00","optionsDescription":"Saskaņā ar līguma projekta 11.punktu.","isOptionsDescription":true,"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":"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":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"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","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvdarbi ēkā Atbrīvošanas alejā 95A, Rēzeknē","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RNP 2026/32","additionalProcurementTypeCode":null},"identifier":"15d95f43-8eb2-4f97-9868-f26a8ce71299","procurementProcedureIdentifier":"e1b313aa-28f0-4f5e-83e0-5f66bb2892eb","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Būvdarbi ēkā Atbrīvošanas alejā 95A, Rēzeknē","contactPoint":{"id":35765,"name":"Daniela Audijanova","noticeId":"1080828","isDefault":false,"telephone":"+37164607204","electronicMail":"daniela.audijanova@rezeknesnovads.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178829","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 10/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178829","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":528040,"name":"Būvdarbi ēkā Atbrīvošanas alejā 95A, Rēzeknē","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"210000.00","optionsDescription":"Saskaņā ar līguma projekta 11.punktu.","isOptionsDescription":true,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":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":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"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":"Būvdarbi ēkā Atbrīvošanas alejā 95A, Rēzeknē","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RNP 2026/32","additionalProcurementTypeCode":null},"identifier":"ea1af999-7c52-469a-993c-cf3d520f62e4","procurementProcedureIdentifier":"e1b313aa-28f0-4f5e-83e0-5f66bb2892eb","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Zvanu centra programmatūras risinājuma abonēšana","contactPoint":{"id":35837,"name":"Iepirkumu speciālists","noticeId":"1081050","isDefault":false,"telephone":"+37126415232","electronicMail":"iepirkumi@atd.lv"},"cpvType":"64200000-8","additionalCpvType":["48000000-8"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528283,"name":"Zvanu centra programmatūras risinājuma abonēšana","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":"13/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330556,"winners":[{"id":575244,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3666,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632765,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003284868","name":"Sabiedrība ar ierobežotu atbildību \"Telegrupa Baltijā\"","websiteURI":"","street":"Cēsu iela 31 k-1","city":"Rīga","postCode":"LV-1012","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22866],"title":"Par zvanu centra programmatūras risinājuma abonēšanu","identifier":"1.18.6/133/2026","conclusionDate":"30/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173668","durationEndDate":"09/08/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Zvanu centra programmatūras risinājuma abonēšana","mainNatureType":"services","procurementIdentifier":"AD 2026/15","additionalProcurementTypeCode":["supplies"]},"identifier":"b1e90eae-89bc-4b6e-a7ac-49fa77b01704","procurementProcedureIdentifier":"83beac8e-4f10-4069-9714-ef22b1e83404","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Autotransporta direkcija\"","role":"buyer","type":["pil"],"choice":"1","street":"Vaļņu iela 30","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40003429317","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.atd.lv","websiteURIClient":"http://www.atd.lv/lv/iepirkumi","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Valsts SIA  Autotransporta direkcija","telephone":"+37167280485","electronicMail":"info@atd.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":"3666.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Arsīna gāze projektam KOM/2025/17","contactPoint":{"id":35836,"name":"Tehniskais direktors","noticeId":"1081049","isDefault":false,"telephone":"+37129430269","electronicMail":"ainars.ozols@balticphotonics.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":528277,"name":"Arsīna gāze projektam KOM/2025/17","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"03/08/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"LIAA","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"Atbalsts tehnoloģiju pārneses sistēmas pilnveidošanai","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Ķengaraga iela 8","placePerformancePostalCode":"LV-1063","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":0,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Arsīna gāze projektam KOM/2025/17","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"2026//1","additionalProcurementTypeCode":null},"identifier":"e9b220da-527d-444c-8e44-41e2466d2adb","procurementProcedureIdentifier":"3e63894d-eec2-46e7-bb93-56eb6bc33d1f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Baltic Photonics\"","role":null,"type":["mk104"],"street":"Muitas iela 1A","nutsCode":"LV00A","postCode":"LV-1010","department":"","endPointId":null,"identifier":"40203506411","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Tehniskais direktors","telephone":"+37129430269","electronicMail":"ainars.ozols@balticphotonics.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":"Slimnīcas ēku logu un to saistīto elementu tīrīšana un mazgāšana","contactPoint":[],"cpvType":"90911300-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528274,"name":"Slimnīcas ēku logu un to saistīto elementu tīrīšana un mazgāšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"17/07/2026","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":"Līguma slēgšanas tiesības tiks piešķirtas pretendentam, kura iesniegtais piedāvājums atbildīs visām izvirzītajām prasībām un būs ar zemāko piedāvāto cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”, Rīgā, Duntes ielā 16, 18, 20 un 22"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330555,"winners":[{"id":575243,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4975.4,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632751,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103859561","name":"SIA \"UNO Group\"","websiteURI":"","street":"Pildas iela 16B","city":"Rīga","postCode":"LV-1035","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22634],"title":"Līgums par logu mazgāšanas pakalpojuma nodrošināšanu","identifier":"01-26/269","conclusionDate":"31/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175419","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":"Slimnīcas ēku logu un to saistīto elementu tīrīšana un mazgāšana","mainNatureType":"services","additionalInformation":"Līgums noslēgts par kopējo summu 26 000,00 EUR (bez PVN) uz 24 (divdesmit četriem) mēnešiem, norēķinus veicot saskaņā ar SIA “UNO Group” piedāvāto vienību cenu finanšu piedāvājumā. ","procurementIdentifier":"VSIA TOS 2026/22MP","additionalProcurementTypeCode":null},"identifier":"6f787f56-4060-4f9f-859d-81288a5e120c","procurementProcedureIdentifier":"9558e850-9627-40f1-8e0f-bd5d4819a8be","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"4975.40"}}},"clonedFrom":null,"draftContract":[]},{"name":" Tīkla pārvaldības sistēmas Trimble DMS pilnveide / Improvement of Trimble DMS network management system","contactPoint":{"id":8976,"name":"Inese Brenča","noticeId":null,"isDefault":false,"telephone":"+37167728063","electronicMail":"Inese.Brenca@latvenergo.lv"},"cpvType":"48000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2024/22_REPowerEU"},"identifier":"20c166a7-d006-4dab-a41c-0c79a9353dd0","procurementProcedureIdentifier":"2c0a92c9-0931-4195-96d9-0a9f219d6371","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":271418,"uuid":"b2de23f8-2551-4985-8483-c9d4e29afd52","winners":[{"id":464941,"uuid":"fd46ba0b-3f1d-4000-b8e9-f55fe0db90ff","lotId":443410,"winnerType":"person","tenderValue":"2500000","businessParty":[{"name":"Trimble Finland Oy","companyId":"0196634-1","countryCode":"FIN","isNaturalPerson":false}]}],"buyerList":[94768],"contractTitle":"AS \"Latvenergo\" 2024/22 REPowerEU (IPN-500); Trimble  Finland  Oy; PROGRAMMATŪRAS IZSTRĀDES UN LICENČU PIEGĀDES LĪGUMS","durationEndDate":"31/03/2026","durationStartDate":null,"contractIdentifier":"Nr. 010000/25-635","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"03/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Būvuzraudzības nodrošināšana projekta “Siltumtrases izbūve objektam Siguldas ielā 24, Daugavpilī” realizēšanai","contactPoint":[],"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528273,"name":"Būvuzraudzības nodrošināšana projekta “Siltumtrases izbūve objektam Siguldas ielā 24, Daugavpilī” realizēšanai","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"22/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Par saimnieciski visizdevīgāko piedāvājumu tiks atzīts piedāvājums ar viszemāko kopējo cenu. "}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330554,"winners":[{"id":575242,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1200,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632745,"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":"apkureim@inbox.lv","telephone":"+37126101306"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94330],"title":"par būvuzraudzības veikšanu objektā  “Siltumtrases izbūve objektam Siguldas ielā 24, Daugavpilī”","identifier":"DPNS/2026/85","conclusionDate":"03/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176249","durationEndDate":"03/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Būvuzraudzības nodrošināšana projekta “Siltumtrases izbūve objektam Siguldas ielā 24, Daugavpilī” realizēšanai","mainNatureType":"services","procurementIdentifier":"DPNS 2026/18","additionalProcurementTypeCode":null},"identifier":"3c54a7df-e4b6-47ee-b311-3a94121ec218","procurementProcedureIdentifier":"bf58bbdb-2b84-41be-afcd-94597bb7b290","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Valsts sabiedrība ar ierobežotu atbildību \"Daugavpils psihoneiroloģiskā slimnīca\"","role":"buyer","type":["pil"],"choice":"1","street":"L.Dārza ielā 60/62","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"50003407881","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://dpns.gov.lv","websiteURIClient":"http://www.eis.gov.lv/EKEIS/Supplier/Organizer/875","authorityActivity":"health","defaultContactPoint":{"name":"VSIA \"Daugavpils psihoneiroloģiskā slimnīca\"","telephone":"+37165402220","electronicMail":"iepirkumi@dpns.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"1200.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Latvijas Republikas, pasaules valstu, valstisko veidojumu un starptautisko organizāciju karogu un to piederumu piegāde","contactPoint":{"id":3711,"name":"Publiskā iepirkuma nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167016167","electronicMail":"iepirkumi@mfa.gov.lv"},"cpvType":"35821000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178258","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/178258","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":528282,"name":"Latvijas Republikas, pasaules valstu, valstisko veidojumu un starptautisko organizāciju karogu un to piederumu piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.99","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"K1 Vērtējamā cena Latvijas valsts karogiem","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K1 Piedāvājuma vērtējamā cena Latvijas valsts karogiem (no 5.formas 9.1.apakšpunkta), EUR bez PVN."},{"winnerCriterionName":"K2 Vērtējamā cena starpt.organizāciju karogiem","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K2 Piedāvājuma vērtējamā cena starptautisko organizāciju karogiem (no 5.formas 9.2.apakšpunkta), EUR bez PVN."},{"winnerCriterionName":"K3 Vērtējamā cena pasaules valstu karogiem","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K3 Piedāvājuma vērtējamā cena pasaules valstu karogiem (no 5.formas 9.3.apakšpunkta), EUR bez PVN."},{"winnerCriterionName":"K4 Vērtējamā cena karogu piederumiem","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K4 Piedāvājuma vērtējamā cena karogu piederumiem (no 5.formas 9.4.apakšpunkta), EUR bez PVN."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Atsevišķos gadījumos Pasūtītājs var pieprasīt Pakalpojumu sniegt arī ārpus Pasūtītāja telpām Latvijas teritorijas ietvaros."},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"18/08/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Latvijas Republikas, pasaules valstu, valstisko veidojumu un starptautisko organizāciju karogu un to piederumu piegāde","mainNatureType":"supplies","additionalInformation":"Līguma darbības termiņš ir līdz 48 (četrdesmit astoņiem) mēnešiem (plānots no 10.09.2026.), tai skaitā iepirkuma līguma sākotnējais darbības laiks 36 (trīsdesmit seši) mēneši un maksimāli 1 (viens) secīgs iepirkuma līguma pārjaunojums.","procurementIdentifier":"ĀM 2026/177","additionalProcurementTypeCode":null},"identifier":"b7afe524-2055-4d39-b9e0-048e5353ec42","procurementProcedureIdentifier":"6b4cae8d-f55e-4955-932e-39f4f7777202","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Ārlietu ministrija","role":"buyer","type":["pil"],"choice":"1","street":"K.Valdemāra iela 3","nutsCode":"LV00A","postCode":"LV-1395","department":null,"endPointId":"","identifier":"90000069065","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.mfa.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/316","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Publiskā iepirkuma nodaļa","telephone":"+37167015946","electronicMail":"iepirkumi@mfa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"“Granulu apkures katla piegāde, uzstādīšana un hidrauliskās apsaistes izveide apkures telpā”","contactPoint":{"id":35835,"name":"Rīgas vēstures un kuģniecības muzejs ","noticeId":"1081043","isDefault":false,"telephone":"+37167211358","electronicMail":"pasts@rvkm.gov.lv"},"cpvType":"39715200-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178895","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/178895","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":528280,"name":"“Granulu apkures katla piegāde, uzstādīšana un hidrauliskās apsaistes izveide apkures telpā”","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"12500.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Vērtēšanas kritērijs ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ainaži ","placePerformanceRegion":null,"placePerformanceStreet":"Valdemāra iela 47","placePerformancePostalCode":"LV-4035","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"19/08/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"19/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"“Granulu apkures katla piegāde, uzstādīšana un hidrauliskās apsaistes izveide apkures telpā”","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RVKM/2026/1","additionalProcurementTypeCode":null},"identifier":"cd2f9820-fefd-4143-8b86-45540a87b31f","procurementProcedureIdentifier":"219770c7-7ead-4893-8816-b4fbeba782bb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas vēstures un kuģniecības muzejs","role":"buyer","type":["pil"],"choice":"1","street":"Palasta iela 4","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":"https://latvija.lv/lv/Eaddress/write?address=DEFAULT@90000029912","identifier":"90000029912","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rigamuz.lv/","websiteURIClient":"https://www.rigamuz.lv/km/index.php?m=aktualitates&prev_main=aktualitates&s=iepirkumi&l=lv","authorityActivity":"rcr","defaultContactPoint":{"name":"Rīgas vēstures un kuģniecības muzejs","telephone":"+37167211358","electronicMail":"direkt@rigamuz.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvprojektu ekspertīžu veikšana Siguldas novada pašvaldības vajadzībām","contactPoint":{"id":4791,"name":"Siguldas novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37167800949","electronicMail":"iepirkumi@sigulda.lv"},"cpvType":"71000000-8","additionalCpvType":["71248000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177231","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":4,"maxSubmittedLots":4,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1076840","1076839"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 12/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177231","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":528275,"name":"Būvprojekta “Autoostas ēkas pārbūve Raiņa iela 3, Sigulda, Siguldas novads","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"10000.00","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":"3","placePerformanceCity":"Sigulda","placePerformanceRegion":null,"placePerformanceStreet":"Raiņa 3","placePerformancePostalCode":"LV-2150","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"19/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"12/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 12/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"19/08/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":528276,"name":"Būvprojekta “Laurenču sākumskolas pārbūve un sporta zāles izbūve","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"10000.00","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":"3","placePerformanceCity":"Sigulda","placePerformanceRegion":null,"placePerformanceStreet":"Laurenču 7","placePerformancePostalCode":"LV-2150","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"19/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"12/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 12/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"19/08/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":528279,"name":"Būvprojekta “Siguldas pilsētas vidusskolas pārbūve un sporta zāles jaunbūve”* ekspertīzes veikšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"70000.00","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":"3","placePerformanceCity":"Sigulda","placePerformanceRegion":null,"placePerformanceStreet":"Krišjāņa Barona iela 10","placePerformancePostalCode":"LV-2150","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"19/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"12/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 12/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"19/08/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":528281,"name":"Būvprojekta “Būvprojekta dokumentācijas aktualizācija Mores pamatskolas ēkām Siguldas ielā 3 un Siguldas ielā 15, Morē, Siguldas novadā”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"10000.00","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":"3","placePerformanceCity":"More","placePerformanceRegion":null,"placePerformanceStreet":"Siguldas iela 3 un 15","placePerformancePostalCode":"LV-2170","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"19/08/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"12/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 12/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"19/08/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":4,"contracts":{}}],"procurementProject":{"description":"Būvprojektu ekspertīžu veikšana Siguldas novada pašvaldības vajadzībām","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP 2026/98/AK","additionalProcurementTypeCode":[]},"identifier":"a2fc4a97-e678-4877-91a8-f031fb6a26c1","procurementProcedureIdentifier":"cd00e5d6-857f-445f-a628-a0a178043652","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Siguldas novada pašvaldība","role":"buyer","type":["pil"],"street":"Pils iela 16","nutsCode":"LV00A","postCode":"LV-2150","department":null,"endPointId":null,"identifier":"90000048152","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.sigulda.lv/public/lat/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1356","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Siguldas novada pašvaldība","telephone":"+37167800949","electronicMail":"iepirkumi@sigulda.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Biroja telpu un pieguļošās teritorijas uzkopšanas pakalpojums Rīgas Sociālā dienesta vajadzībām","contactPoint":{"id":44,"name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","noticeId":null,"isDefault":true,"telephone":"+37167105197","electronicMail":"dl@riga.lv"},"cpvType":"90910000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RVPLD 2025/5"},"identifier":"8448757c-fb78-467f-8f77-50426dc679f6","procurementProcedureIdentifier":"4abe7736-73b5-4d30-a9cd-f56fb9e9e346","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","role":"cpb-awa","type":["pil"],"street":"Baznīcas iela 19/23","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ld.riga.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/315","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","telephone":"+37167105197","electronicMail":"dl@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":258710,"uuid":"01e9d2d6-6b69-4b3c-8815-28eadd39135e","winners":[{"id":444044,"uuid":"95ab611e-f112-4122-986c-b6dad5dbaca6","lotId":426499,"winnerType":"person","tenderValue":"96466.31","businessParty":[{"name":"SIA Concord Service Group","companyId":"40003375103","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"Ar līguma grozījumiem palielināta līguma summa"}],"buyerList":[94054],"contractTitle":"Biroja telpu un piegulošās teritorijas uzkopšanas pakalpojums Rīgas Sociālā dienesta vajadzībām","durationEndDate":"31/05/2026","durationStartDate":null,"contractIdentifier":"RSD-25-1680-lī","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"07/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Dažādu medicīnas mēbeļu iegāde","contactPoint":{"id":35833,"name":"Elīna Krastiņa","noticeId":"1081037","isDefault":false,"telephone":"+37167060823","electronicMail":"elina.krastina2@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/178819","deadlineTimeComment":"18/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/178819"},"lots":{},"procurementProject":{"description":"Dažādu medicīnas mēbeļu iegāde","mainNatureType":"supplies","additionalInformation":"Lai sagatavotu Iepirkuma procedūru par plānoto iepirkuma priekšmetu un informētu piegādātājus par plānoto iepirkumu, ir apstiprinātas izvirzītās pretendentu atlases (kvalifikācijas)prasības un plānotā iepirkuma priekšmeta tehniskās specifikācijas prasības. Komentārus par pretendentu atlases (kvalifikācijas)prasībām un plānotā iepirkuma priekšmeta tehniskās specifikācijas prasībām piegādātāji var iesniegt līdz 18.08.2026.,nosūtot tos uz e-pastu Elina.Krastina2@rsu.lv."},"identifier":"e6606b26-1b76-42fc-8a6b-5d00ea568be4","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":"Remontmateriālu, uzturēšanas un apsaimniekošanas preču iegāde Rīgas valstspilsētas pašvaldības Labklājības departamenta un tā pakļautības iestāžu vajadzībām","contactPoint":{"id":44,"name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","noticeId":null,"isDefault":true,"telephone":"+37167105197","electronicMail":"dl@riga.lv"},"cpvType":"44000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RVPLD 2025/7"},"identifier":"67c6c099-d546-4c83-ba69-4c4c36810425","procurementProcedureIdentifier":"54d1fa30-d9c9-4ea7-b7a7-daec10ee65d8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","role":"cpb-awa","type":["pil"],"street":"Baznīcas iela 19/23","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ld.riga.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/315","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","telephone":"+37167105197","electronicMail":"dl@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":263799,"uuid":"d9b205d0-7d37-468c-bb15-6f508e7e0491","winners":[{"id":452303,"uuid":"afeea072-f90b-4c98-9613-a7c9b3870c60","lotId":432022,"winnerType":"person","tenderValue":"5000","businessParty":[{"name":"AS Kesko Senukai Latvia","companyId":"40003311719","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23176],"contractTitle":"Remontmateriālu, uzturēšanas un apsaimniekošanas preču iegāde Rīgas valstspilsētas pašvaldības Labklājības departamenta vajadzībām","durationEndDate":"22/05/2026","durationStartDate":null,"contractIdentifier":"DL-25-71-lī","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"22/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Remontmateriālu, uzturēšanas un apsaimniekošanas preču iegāde Rīgas valstspilsētas pašvaldības Labklājības departamenta un tā pakļautības iestāžu vajadzībām","contactPoint":{"id":44,"name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","noticeId":null,"isDefault":true,"telephone":"+37167105197","electronicMail":"dl@riga.lv"},"cpvType":"44000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RVPLD 2025/7"},"identifier":"4da7ddca-0a5b-4482-b1cb-987ab9390602","procurementProcedureIdentifier":"54d1fa30-d9c9-4ea7-b7a7-daec10ee65d8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","role":"cpb-awa","type":["pil"],"street":"Baznīcas iela 19/23","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ld.riga.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/315","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","telephone":"+37167105197","electronicMail":"dl@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":263803,"uuid":"b374c817-c35c-4b1e-b6ea-df5a4366eaa4","winners":[{"id":452304,"uuid":"9e0eee3c-26bb-4962-8203-bb34df762c90","lotId":432024,"winnerType":"person","tenderValue":"10000","businessParty":[{"name":"AS Kesko Senukai Latvia","companyId":"40003311719","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94184],"contractTitle":"Remontmateriālu, uzturēšanas un apsaimniekošanas preču iegāde Rīgas patversmes vajadzībām","durationEndDate":"25/05/2026","durationStartDate":null,"contractIdentifier":"RP-25-12-lī","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Apģērbu, apavu un mīkstā inventāra piegāde Labklājības departamenta pakļautības iestāžu klientu vajadzībām","contactPoint":{"id":44,"name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","noticeId":null,"isDefault":true,"telephone":"+37167105197","electronicMail":"dl@riga.lv"},"cpvType":"18000000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RVPLD 2025/16"},"identifier":"b8800f84-63d5-40b6-a09c-a00bd5eb4d68","procurementProcedureIdentifier":"a3055026-f24e-4ef1-9ab6-140e1600e2f3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","role":"cpb-awa","type":["pil"],"street":"Baznīcas iela 19/23","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ld.riga.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/315","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","telephone":"+37167105197","electronicMail":"dl@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":300446,"uuid":"515983a3-fa33-4268-81d4-82e3548019b3","winners":[{"id":521346,"uuid":"4921a1d8-d7dc-4381-af46-a31524baac6d","lotId":485856,"winnerType":"person","tenderValue":"4013","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"L & S-5\"","companyId":"45403025914","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94356],"contractTitle":"Apģērbu piegāde Rīgas sociālās aprūpes centra  “Gaiļezers” klientu vajadzībām","durationEndDate":"31/12/2025","durationStartDate":null,"contractIdentifier":"ACGE-25-108-lī","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Liftu un eskalatoru remonta un uzturēšanas pakalpojumi","contactPoint":{"id":35832,"name":"Juridiskā departamenta Iepirkumu nodaļas iepirkumu speciāliste Kristīna Bikova","noticeId":"1081033","isDefault":false,"telephone":"+37128622106","electronicMail":"kristina.bikova@riga-airport.com"},"cpvType":"50000000-5","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":528269,"name":"Ražotāja Schindler iekārtu remonta pakalpojumi","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"20/07/2026","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":330551,"winners":[{"id":575239,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":40000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632718,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50003109841","name":"SIA \"Schindler lifts\"","websiteURI":"","street":"Ventspils iela 50 k-6","city":"Rīga","postCode":"LV-1002","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[94743],"title":null,"identifier":"D-26-136","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier","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":528270,"name":"Ražotāja KONE iekārtu remonta pakalpojumi","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"20/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":[{"id":330552,"winners":[{"id":575240,"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":632716,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50003109841","name":"SIA \"Schindler lifts\"","websiteURI":"","street":"Ventspils iela 50 k-6","city":"Rīga","postCode":"LV-1002","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[94743],"title":null,"identifier":"D-26-137","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier","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":528271,"name":"Ražotāja Kleeman hellas iekārtu remonta pakalpojumi","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"20/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":3,"contracts":[{"id":330553,"winners":[{"id":575241,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":15000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632717,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50003109841","name":"SIA \"Schindler lifts\"","websiteURI":"","street":"Ventspils iela 50 k-6","city":"Rīga","postCode":"LV-1002","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[94743],"title":null,"identifier":"D-26-138","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier","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":"Visu triju daļu līgumi noslēgti 30.07.2026.","procurementIdentifier":"RIX 2026/19","additionalProcurementTypeCode":null},"identifier":"62ffad36-5d97-4db8-8ad4-c3a1ea872d3f","procurementProcedureIdentifier":"98ecbc63-7792-4047-ae96-5801f3a2d6f9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Valsts akciju sabiedrība \"STARPTAUTISKĀ LIDOSTA \"RĪGA\"\"","role":"buyer","type":["spsil"],"street":"Lidosta Rīga 10/1","nutsCode":"LV00A","postCode":"LV-1053","department":null,"endPointId":null,"identifier":"40003028055","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"airport","internetAddress":"https://www.riga-airport.com","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3170","authorityActivity":null,"defaultContactPoint":{"name":"Iepirkumu nodaļa, Julija Āboltiņa","telephone":"+37120005786","electronicMail":"j.aboltina@riga-airport.com"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":3,"sum":"85000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Uzšuvju piegāde","contactPoint":{"id":703,"name":"Centralizēto iepirkumu vadības departaments","noticeId":null,"isDefault":true,"telephone":"+37168202600","electronicMail":"pasts@valic.gov.lv"},"cpvType":"39561133-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178902","deadlineTimeComment":"19/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178902"},"lots":{},"procurementProject":{"description":"Uzšuvju piegāde","mainNatureType":"supplies","additionalInformation":null},"identifier":"1acf3b60-5cf0-4783-a6d2-b62b551c15a8","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00A","postCode":"LV-1073","department":"Iepirkumu departaments","endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Centralizēto iepirkumu vadības departaments","telephone":"+37168202600","electronicMail":"pasts@valic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Apģērbu, apavu un mīkstā inventāra piegāde Labklājības departamenta pakļautības iestāžu klientu vajadzībām","contactPoint":{"id":44,"name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","noticeId":null,"isDefault":true,"telephone":"+37167105197","electronicMail":"dl@riga.lv"},"cpvType":"18000000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RVPLD 2025/16"},"identifier":"1d93b1f3-5321-4fb5-bf0b-8bf181b67d2a","procurementProcedureIdentifier":"a3055026-f24e-4ef1-9ab6-140e1600e2f3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","role":"cpb-awa","type":["pil"],"street":"Baznīcas iela 19/23","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ld.riga.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/315","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","telephone":"+37167105197","electronicMail":"dl@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":300447,"uuid":"d088f6f1-99e3-437c-9c2f-08714c6b8e88","winners":[{"id":521345,"uuid":"25285b07-a3ff-431f-b68d-f31f775bbb61","lotId":485857,"winnerType":"person","tenderValue":"2050","businessParty":[{"name":"SIA \"NAMA\"","companyId":"40003614120","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94356],"contractTitle":"Apavu piegāde Rīgas sociālās aprūpes centra  “Gaiļezers” klientu vajadzībām","durationEndDate":"31/12/2025","durationStartDate":null,"contractIdentifier":"ACGE-25-109-lī","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Būvuzraudzības pakalpojums objektam “Talsu tirgus teritorijas atjaunošana un labiekārtošana\"","contactPoint":{"id":35830,"name":"http://www.talsunovads.lv","noticeId":"1081028","isDefault":false,"telephone":"+37125781081","electronicMail":"pasts@talsi.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1051134"],"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":528265,"name":"Būvuzraudzības pakalpojums objektam “Talsu tirgus teritorijas atjaunošana un labiekārtošana\"","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":"20/05/2026","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":"cenas vērtēšana"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"10100.00","frameworkAgreement":"none","tenderValueHighest":"19980.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330545,"winners":[{"id":575230,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10100,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632625,"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":[22978],"title":"Būzvuzraudzības līgums","identifier":"TNPCP/26/9-24/490/L","conclusionDate":"30/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170125","durationEndDate":"29/07/2027","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":"Būvuzraudzības pakalpojums objektam “Talsu tirgus teritorijas atjaunošana un labiekārtošana\"","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"TNP 2026/29","additionalProcurementTypeCode":null},"identifier":"09382f14-45f0-4439-9e75-bc686a7e72e4","procurementProcedureIdentifier":"6e887491-06c6-4414-b1a1-a71f38fb48ed","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"10100.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Tehnisko palīglīdzekļu piegāde","contactPoint":{"id":44,"name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","noticeId":null,"isDefault":true,"telephone":"+37167105197","electronicMail":"dl@riga.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RVPLD 2026/16"},"identifier":"3f75d22b-892c-4675-b251-bba45674a3bf","procurementProcedureIdentifier":"a4510d11-42e8-4ee0-bc4d-2a7030dbe36d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","role":"cpb-awa","type":["pil"],"choice":"1","street":"Baznīcas iela 19/23","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ld.riga.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/315","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Labklājības departaments","telephone":"+37167105197","electronicMail":"dl@riga.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":326178,"uuid":"5a942b56-c00b-4847-8484-f62225a4cf2f","winners":[{"id":569271,"uuid":"92cad797-1c4a-451f-8a59-0d3dc7f8bcec","lotId":516281,"winnerType":"person","tenderValue":"2702","businessParty":[{"name":"Akciju sabiedrība \"Protezēšanas un ortopēdijas centrs\"","companyId":"40003012251","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23176],"contractTitle":"Tehnisko palīglīdzekļu piegāde","durationEndDate":"28/07/2026","durationStartDate":null,"contractIdentifier":"ACMC-26-86-lī","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"16/06/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Būvuzraudzības pakalpojums “Dzirnavkalna apkārtnes labiekārtošana 1.kārta” būvdarbiem","contactPoint":{"id":35829,"name":"Talsu novada pašvaldība","noticeId":"1081026","isDefault":false,"telephone":"+37163232110","electronicMail":"pasts@talsi.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528264,"name":"Būvuzraudzības pakalpojums “Dzirnavkalna apkārtnes labiekārtošana 1.kārta” būvdarbiem","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":"27/05/2026","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, kuru nosaka ņemot vērā zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Talsi","placePerformanceRegion":null,"placePerformanceStreet":"Ezera iela 7","placePerformancePostalCode":"LV-3201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330544,"winners":[{"id":575229,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2800,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632623,"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":null,"buyerList":[22978],"title":"Būvuzraudzības līgums","identifier":"TNPCP/26/9-24/486/L","conclusionDate":"30/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172428","durationEndDate":"29/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Būvuzraudzības pakalpojums “Dzirnavkalna apkārtnes labiekārtošana 1.kārta” būvdarbiem","mainNatureType":"services","procurementIdentifier":"TNP 2026/57","additionalProcurementTypeCode":null},"identifier":"acfd3303-b28d-412f-9b1c-7a375453c771","procurementProcedureIdentifier":"4676e737-81fe-48e8-8c63-2903b8a5ec52","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":"2800.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Koka laipu atjaunošana Dzintaru Mežaparkā, Jūrmalā","contactPoint":{"id":244,"telephone":"+37125704740","electronicMail":"inga.avota@jurmala.lv"},"cpvType":"03419100-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1066973"],"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":528263,"name":"Koka laipu atjaunošana Dzintaru Mežaparkā, Jūrmalā","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":"Kopējā līgumcena euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena euro bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"95342.76","frameworkAgreement":"none","tenderValueHighest":"95342.76","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330547,"winners":[{"id":575232,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":95342.76,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632648,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40002004168","name":"Sabiedrība ar ierobežotu atbildību \"LIKTENIS\"","websiteURI":"","street":"Salas iela 13","city":"Jūrmala","postCode":"LV-2015","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22870],"title":"Piegādes līgums","identifier":"1.1-16.4.1/26-455","conclusionDate":"30/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173638","durationEndDate":"31/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Koka laipu atjaunošana Dzintaru Mežaparkā, Jūrmalā","mainNatureType":"supplies","additionalInformation":"Līguma izpildes sākuma termiņš norādīts indikatīvi. Līguma izpildes termiņš - no līguma noslēgšanas līdz 2026.gada 31.decembrim. Kopējais laipu atjaunošanas termiņš (visu laipu posmu atjaunošanai) nevar pārsniegt 15  nedēļas. ","procurementIdentifier":"JVA 2026/36","additionalProcurementTypeCode":null},"identifier":"31db9018-1dab-469d-80a2-e38b3bf6a58e","procurementProcedureIdentifier":"b6fada35-c6f0-47ac-bc17-fdb2feb89fe0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Jūrmalas valstspilsētas administrācija ","role":"buyer","type":["pil"],"street":"Jomas ielā 1/5","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"90000056357","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jurmala.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17916","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","telephone":"+37125704740","electronicMail":"inga.avota@jurmala.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"95342.76"}}},"clonedFrom":null,"draftContract":[]},{"name":"Tiesu namu aģentūras grāmatu poligrāfiskā iespiešana","contactPoint":[],"cpvType":"79800000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528259,"name":"1. iepirkuma daļa - Grāmatu cietajā iesējumā ar laminētu drukātu vāku poligrāfiskā iespiešana","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":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"cost","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saimnieciski visizdevīgākā piedāvājuma izvērtēšanas kritēriji ir noteikti nolikuma dokumentos."}],"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":330541,"winners":[{"id":575226,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":25000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632742,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"43603009384","name":"SIA \"JELGAVAS TIPOGRĀFIJA\"","websiteURI":"","street":"Langervaldes iela 1A","city":"Jelgava","postCode":"LV-3002","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93867],"title":"PAKALPOJUMU LĪGUMS Nr.06-10/34-2026 par Tiesu namu aģentūras grāmatu poligrāfisko iespiešanu","identifier":"06-10/34-2026 1","conclusionDate":"31/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176345","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}]},{"id":528260,"name":"2. iepirkuma daļa - Grāmatu cietajā iesējumā poligrāfiskā iespiešana ar vākiem, kuriem izmantots speciālais iesiešanas materiāls un folijspiedums","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":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"cost","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saimnieciski visizdevīgākā piedāvājuma izvērtēšanas kritēriji ir noteikti nolikuma dokumentos."}],"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":2,"contracts":[{"id":330548,"winners":[{"id":575234,"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":632741,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"43603009384","name":"SIA \"JELGAVAS TIPOGRĀFIJA\"","websiteURI":"","street":"Langervaldes iela 1A","city":"Jelgava","postCode":"LV-3002","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93867],"title":"PAKALPOJUMU LĪGUMS Nr.06-10/34-2026 par Tiesu namu aģentūras grāmatu poligrāfisko iespiešanu","identifier":"06-10/34-2026 2","conclusionDate":"31/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176345","durationEndDate":"31/07/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":528261,"name":"3. iepirkuma daļa - Grāmatu mīkstajā iesējumā ar laminētu drukātu vāku poligrāfiskā iespiešana","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":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"cost","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saimnieciski visizdevīgākā piedāvājuma izvērtēšanas kritēriji ir noteikti nolikuma dokumentos."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":3,"contracts":[{"id":330549,"winners":[{"id":575236,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2999.99,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632740,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"43603009384","name":"SIA \"JELGAVAS TIPOGRĀFIJA\"","websiteURI":"","street":"Langervaldes iela 1A","city":"Jelgava","postCode":"LV-3002","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93867],"title":"PAKALPOJUMU LĪGUMS Nr.06-10/34-2026 par Tiesu namu aģentūras grāmatu poligrāfisko iespiešanu","identifier":"06-10/34-2026 3","conclusionDate":"31/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176345","durationEndDate":"31/07/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":528262,"name":"4. iepirkuma daļa - Grāmatu mīkstajā iesējumā ar kartona vākiem poligrāfiskā iespiešana","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":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"cost","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saimnieciski visizdevīgākā piedāvājuma izvērtēšanas kritēriji ir noteikti nolikuma dokumentos."}],"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":4,"contracts":[{"id":330550,"winners":[{"id":575238,"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":632739,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"43603009384","name":"SIA \"JELGAVAS TIPOGRĀFIJA\"","websiteURI":"","street":"Langervaldes iela 1A","city":"Jelgava","postCode":"LV-3002","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93867],"title":"PAKALPOJUMU LĪGUMS Nr.06-10/34-2026 par Tiesu namu aģentūras grāmatu poligrāfisko iespiešanu","identifier":"06-10/34-2026","conclusionDate":"31/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176345","durationEndDate":"31/07/2028","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":"Tiesu namu aģentūras grāmatu poligrāfiskā iespiešana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"TNA 2026/12","additionalProcurementTypeCode":null},"identifier":"3a9d0b09-15bc-467b-8d15-cc3484788998","procurementProcedureIdentifier":"8b0e4b71-0dda-4c2a-b830-a16176f218b5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Tiesu namu aģentūra\"","role":"buyer","type":["pil"],"choice":"1","street":"Baldones iela 1B","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":"","identifier":"40003334410","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://tna.lv/","websiteURIClient":"https://tna.lv/","authorityActivity":"econ-aff","defaultContactPoint":{"name":"SIA \"Tiesu namu aģentūra\"","telephone":"+37167804733","electronicMail":"tna@tna.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":4,"sum":"41999.99"}}},"clonedFrom":null,"draftContract":[]},{"name":"Vidzemes apgabaltiesas ēkas Tērbatas ielā 13, Valmierā, 1. stāva telpu remonts","contactPoint":{"id":327,"name":"SIA \"Tiesu namu aģentūra\"","noticeId":null,"isDefault":false,"telephone":"+37167804733","electronicMail":"tna@tna.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178008","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Pēc ieinteresēto pretendentu jautājumu saņemšanas veikti Tehniskās specifikācijas precizējumi.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"03/08/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178008","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":528258,"name":"Vidzemes apgabaltiesas ēkas Tērbatas ielā 13, Valmierā, 1. stāva telpu remonts","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"\tSaimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Finanšu piedāvājums, EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Valmiera","placePerformanceRegion":null,"placePerformanceStreet":"Tērbatas iela 13","placePerformancePostalCode":"LV-4202","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"18/08/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Vidzemes apgabaltiesas ēkas Tērbatas ielā 13, Valmierā, 1. stāva telpu remonts","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"TNA 2026/17","additionalProcurementTypeCode":null},"identifier":"48cd464a-b8db-4ecf-a822-bb91c25d6b65","procurementProcedureIdentifier":"0f22a8b9-2291-4cca-a56e-803adc6c42db","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Tiesu namu aģentūra\"","role":"buyer","type":["pil"],"choice":"1","street":"Baldones iela 1B","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":"","identifier":"40003334410","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://tna.lv/","websiteURIClient":"https://tna.lv/","authorityActivity":"econ-aff","defaultContactPoint":{"name":"SIA \"Tiesu namu aģentūra\"","telephone":"+37167804733","electronicMail":"tna@tna.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Vidzemes apgabaltiesas ēkas Tērbatas ielā 13, Valmierā, 1. stāva telpu remonts","contactPoint":{"id":327,"name":"SIA \"Tiesu namu aģentūra\"","noticeId":null,"isDefault":false,"telephone":"+37167804733","electronicMail":"tna@tna.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178008","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Izvērtējot iepirkuma priekšmeta raksturu un plānoto darbu apjomu, garantijas termiņš samazināts no 60 mēnešiem un 36 mēnešiem, lai nodrošinātu prasību samērīgumu un veicinātu konkurenci.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"22/07/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178008","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":525448,"name":"Vidzemes apgabaltiesas ēkas Tērbatas ielā 13, Valmierā, 1. stāva telpu remonts","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"\tSaimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Finanšu piedāvājums, EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Valmiera","placePerformanceRegion":null,"placePerformanceStreet":"Tērbatas iela 13","placePerformancePostalCode":"LV-4202","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"06/08/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"06/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Vidzemes apgabaltiesas ēkas Tērbatas ielā 13, Valmierā, 1. stāva telpu remonts","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"TNA 2026/17","additionalProcurementTypeCode":null},"identifier":"32481003-2898-4e6e-b03e-9940c2c25d0e","procurementProcedureIdentifier":"0f22a8b9-2291-4cca-a56e-803adc6c42db","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Tiesu namu aģentūra\"","role":"buyer","type":["pil"],"choice":"1","street":"Baldones iela 1B","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":"","identifier":"40003334410","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://tna.lv/","websiteURIClient":"https://tna.lv/","authorityActivity":"econ-aff","defaultContactPoint":{"name":"SIA \"Tiesu namu aģentūra\"","telephone":"+37167804733","electronicMail":"tna@tna.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Vidzemes apgabaltiesas ēkas Tērbatas ielā 13, Valmierā, 1. stāva telpu remonts","contactPoint":{"id":327,"name":"SIA \"Tiesu namu aģentūra\"","noticeId":null,"isDefault":false,"telephone":"+37167804733","electronicMail":"tna@tna.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178008","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/178008","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":525438,"name":"Vidzemes apgabaltiesas ēkas Tērbatas ielā 13, Valmierā, 1. stāva telpu remonts","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"\tSaimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Finanšu piedāvājums, EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Valmiera","placePerformanceRegion":null,"placePerformanceStreet":"Tērbatas iela 13","placePerformancePostalCode":"LV-4202","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"06/08/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"06/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Vidzemes apgabaltiesas ēkas Tērbatas ielā 13, Valmierā, 1. stāva telpu remonts","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"TNA 2026/17","additionalProcurementTypeCode":null},"identifier":"7e4b96de-5e74-4031-a6ba-2e1589475af1","procurementProcedureIdentifier":"0f22a8b9-2291-4cca-a56e-803adc6c42db","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Tiesu namu aģentūra\"","role":"buyer","type":["pil"],"choice":"1","street":"Baldones iela 1B","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":"","identifier":"40003334410","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://tna.lv/","websiteURIClient":"https://tna.lv/","authorityActivity":"econ-aff","defaultContactPoint":{"name":"SIA \"Tiesu namu aģentūra\"","telephone":"+37167804733","electronicMail":"tna@tna.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"22. vilces apakšstacijas elektroiekārtu un ēkas demontāža un jaunas apakšstacijas izbūve Kooperatīva ielā 18B, Rīgā","contactPoint":{"id":35827,"name":"Māra Volkova","noticeId":"1081021","isDefault":false,"telephone":"+37167104863","electronicMail":"Mara.Volkova@rigassatiksme.lv"},"cpvType":"45232220-0","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":528257,"name":"22. vilces apakšstacijas elektroiekārtu un ēkas demontāža un jaunas apakšstacijas izbūve Kooperatīva ielā 18B, Rīgā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"30/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":[{"id":330540,"winners":[{"id":575225,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":637909.4,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632612,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003500721","name":"Sabiedrība ar ierobežotu atbildību \"Reck\"","websiteURI":"","street":"Vestienas iela 6A","city":"Rīga","postCode":"LV-1035","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[94323],"title":null,"identifier":"LIG-IEP/2026/152","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170230","durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":null,"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RS 2026/23","additionalProcurementTypeCode":null},"identifier":"d8e12880-3bc9-49f9-8cd3-72ab966e280d","procurementProcedureIdentifier":"48727e41-1ddf-4ade-8c51-73f1bba030c7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas pašvaldības sabiedrība ar ierobežotu atbildību \"Rīgas satiksme\"","role":"buyer","type":["spsil","pil"],"street":"Kleistu iela 28","nutsCode":"LV00A","postCode":"LV-1067","department":null,"endPointId":null,"identifier":"40003619950","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"urttb","internetAddress":"https://www.rigassatiksme.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1706","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Vestienas iela 35, Rīga","telephone":"+37167104800","electronicMail":"sekretariats@rigassatiksme.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"637909.40"}}},"clonedFrom":null,"draftContract":[]},{"name":"Amulas priedes plantācijas sagatavošana (frēzēšana)","contactPoint":[],"cpvType":"77230000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528256,"name":"Amulas priedes plantācijas sagatavošana (frēzēšana)","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":"29/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"saimnieciski visizdevīgākais piedāvājums","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":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330539,"winners":[{"id":575224,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":11952.4,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632611,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"40203295262","name":"Sabiedrība ar ierobežotu atbildību \"Ainavas tehnika\"","websiteURI":"","street":"Tukuma nov.,  \"Motoparks Kandava\"","city":"Kandavas pag.","postCode":"LV-3120","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23069],"title":"Līgums ar SIA \"Ainvas tehnika\" par Amulas priedes plantācijas sagatavošanu (frēzēšanu)","identifier":"5-5.9.1_00da_130_26_22","conclusionDate":"03/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176402","durationEndDate":"03/12/2026","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":"Amulas priedes plantācijas sagatavošana (frēzēšana)","mainNatureType":"services","additionalInformation":"Līgums spēkā līdz pilnīgai līgumā noteikto saistību izpildei. Līgumā noteikto darbu izpildes termiņš ir 2 mēneši no līguma noslēgšanas dienas. ","procurementIdentifier":"AS LVM_2026_102_P","additionalProcurementTypeCode":null},"identifier":"fd6a4e0f-f6d7-4abf-92bf-94295fea78e2","procurementProcedureIdentifier":"97696d72-e065-4914-988b-ed517f66caa1","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":"11952.40"}}},"clonedFrom":null,"draftContract":[]},{"name":"Publisku labierīcību moduļu uzstādīšana un pieguļošo teritoriju labiekārtošana Ludzā","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":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/178492","deadlineTimeComment":"18/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/178492"},"lots":{},"procurementProject":{"description":"Publisku labierīcību moduļu uzstādīšana un pieguļošo teritoriju labiekārtošana Ludzā","mainNatureType":"works","additionalInformation":"Eiropas Savienības Eiropas Lauksaimniecības fonda  lauku attīstībai (ELFLA) projekti.\nCPV kods: 44211100-3 ; 45000000-7.\nIeinteresētie piegādātāji  priekšlikumus, jautājumus, komentārus vai ieteikumus par plānotā iepirkuma pamatnosacījumiem  iesniedz, nosūtot uz elektroniskā pasta adresi: jelena.kigitovica@ludzasnovads.lv līdz 2026. gada 18. augustam plkst. 23.30."},"identifier":"5d64bc5e-a309-49ff-b8bc-a30f31c57221","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Ludzas novada pašvaldība","type":["pil"],"street":"Raiņa iela 16","nutsCode":"LV005","postCode":"LV-5701","department":null,"endPointId":null,"identifier":"90000017453","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ludzasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1369","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LNP","telephone":"+37165707400","electronicMail":"irina.alosina@ludzasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Vieglo automašīnu iegāde","contactPoint":{"id":11473,"name":"Anna Indrāne","noticeId":null,"isDefault":false,"telephone":"+37128316433","electronicMail":"anna@jnku.lv"},"cpvType":"34131000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178887","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":["1073879"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 12/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178887","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":528253,"name":"Vieglo automašīnu iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"130000.00","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":"Kopējā piedāvāta cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvāta cena"},{"winnerCriterionName":"Transportlīdzekļa darbmūža ekspluatācijas izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transportlīdzekļa darbmūža ekspluatācijas izmaksas"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"19/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"12/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 12/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"19/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Vieglo automašīnu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JNKU 2026/11","additionalProcurementTypeCode":null},"identifier":"822d4ded-5f84-4d30-8929-a85f74858836","procurementProcedureIdentifier":"80188933-c65a-4c1c-9e10-c50fcfeb7003","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgavas novads","name":"SIA “Jelgavas novada KU”","role":"buyer","type":["pil"],"street":"Kastaņu iela 2, Ozolnieki","nutsCode":"LV009","postCode":"LV-3018","department":null,"endPointId":null,"identifier":"40003410894","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.jnku.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/6713","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Birojs","telephone":"8848","electronicMail":"jnku@jnku.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Kurināmās šķeldas piegāde RTU Rēzeknes akadēmijas vajadzībām","contactPoint":{"id":35824,"name":"Artūrs Aire","noticeId":"1081015","isDefault":false,"telephone":"+37167089412","electronicMail":"arturs.aire@rtu.lv"},"cpvType":"09111400-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178863","deadlineTimeComment":"18/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178863"},"lots":{},"procurementProject":{"description":"Kurināmās šķeldas piegāde RTU Rēzeknes akadēmijas vajadzībām","mainNatureType":"supplies","additionalInformation":null},"identifier":"3e26a57d-5eec-41c5-bcaf-d9b17a148f9e","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Tehniskā universitāte","type":["pil"],"street":"Ķīpsalas Iela 6A","nutsCode":"LV00A","postCode":"LV-1048","department":null,"endPointId":null,"identifier":"90000068977","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rtu.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/819","authorityActivity":"education","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37167089497","electronicMail":"martins.briedis@rtu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ēkas Torņa ielā 4, Rīgā, pamatu un nesošo konstrukciju stiprināšanas darbi","contactPoint":{"id":690,"name":"SIA "Rīgas nami"","noticeId":null,"isDefault":true,"telephone":"+37129779916","electronicMail":"iepirkumi@rigasnami.lv"},"cpvType":"45454000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178890","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":["1073664"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 27/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178890","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":528252,"name":"Ēkas Torņa ielā 4, Rīgā, pamatu un nesošo konstrukciju stiprināšanas darbi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1860000.00","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 līgumcena, EUR bez PVN – K1","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena, EUR bez PVN – K1"},{"winnerCriterionName":"Atbildīgā būvdarbu vadītāja pieredze – P","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā būvdarbu vadītāja pieredze – P"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"03/09/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"27/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 27/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"03/09/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ēkas Torņa ielā 4, Rīgā, pamatu un nesošo konstrukciju stiprināšanas darbi","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RN 2026/37","additionalProcurementTypeCode":null},"identifier":"b9dc282d-0c13-4c0e-9840-9cfd31d6082e","procurementProcedureIdentifier":"4b4c024c-a8f2-4134-a8df-56c570fd11f0","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 "Rīgas nami"","telephone":"+37129779916","electronicMail":"iepirkumi@rigasnami.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Videokameras vadības bloka ar videokameras galvu piegāde videoendoskopijas sistēmai","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/178883","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/178883","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":528247,"name":"Videokameras vadības bloka ar videokameras galvu piegāde videoendoskopijas sistēmai","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"20000.00","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":"18/08/2026","publicOpeningTime":"15:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/08/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Videokameras vadības bloka ar videokameras galvu piegāde videoendoskopijas sistēmai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LRS 2026/20","additionalProcurementTypeCode":null},"identifier":"0a62eb81-29fd-45c4-b847-aa4b4ce7b7d3","procurementProcedureIdentifier":"3155f9c2-33bb-48e6-ae77-3ab6a50045c7","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":"Elektropreču piegāde Rēzeknes valstspilsētas pašvaldības struktūrvienību vajadzībām","contactPoint":{"id":1816,"name":"Rēzeknes valstspilsētas pašvaldības Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37164607623","electronicMail":"karina.masarska@rezekne.lv"},"cpvType":"39220000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178888","deadlineTimeComment":"18/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178888"},"lots":{},"procurementProject":{"description":"Elektropreču piegāde Rēzeknes valstspilsētas pašvaldības struktūrvienību vajadzībām","mainNatureType":"supplies","additionalInformation":null},"identifier":"ffd93a4e-fda3-48b5-a12f-194af539be6e","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-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Vispārīgā vienošanās par bīstamo atkritumu savākšanu un apsaimniekošanu","contactPoint":{"id":563,"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","noticeId":null,"isDefault":false,"telephone":"+37180002000","electronicMail":"vni@vni.lv"},"cpvType":"90520000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","deadlineTimeComment":"18/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497"},"lots":{},"procurementProject":{"description":"Vispārīgā vienošanās par bīstamo atkritumu savākšanu un apsaimniekošanu","mainNatureType":"services","additionalInformation":null},"identifier":"ff8d2037-d248-4445-af84-e91121c276fd","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Poligrāfijas pakalpojumi ar piegādi","contactPoint":{"id":1977,"name":"SIA \"Dzintaru koncertzāle\"","noticeId":"900711","isDefault":true,"telephone":"+37167762092","electronicMail":"info@dzintarukoncertzale.lv"},"cpvType":"79823000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DZK 2024/3"},"identifier":"a637ad9c-e806-48aa-a722-f1dc8ef494ba","procurementProcedureIdentifier":"3acbebd0-318a-4aca-aed3-276266d5e61c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Sabiedrība ar ierobežotu atbildību “Dzintaru koncertzāle”","role":"buyer","type":["pil"],"choice":"1","street":"Turaidas iela 1","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"40003378932","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dzintarukoncertzale.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1951","authorityActivity":"rcr","defaultContactPoint":{"name":"SIA \"Dzintaru koncertzāle\"","telephone":"+37167762092","electronicMail":"info@dzintarukoncertzale.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":228521,"uuid":"df1db71a-2eed-42f1-8e66-4d11ede61a15","winners":[{"id":298069,"uuid":"5e03806d-1f08-4a50-91ba-f550e16f31f9","lotId":384483,"winnerType":"person","tenderValue":"31286.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Printline\"","companyId":"40103428587","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93706],"contractTitle":"Par poligrāfijas pakalpojumiem ar piegādi","durationEndDate":"24/10/2025","durationStartDate":null,"contractIdentifier":"DZK 2024/3","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"E-komercijas sistēmas ar mākslīgā intelekta integrāciju izstrāde modes preču pārdošanai digitālajā vidē","contactPoint":{"id":35821,"name":"Liene Meldere","noticeId":"1081003","isDefault":false,"telephone":"+37122727377","electronicMail":"liene@meldere.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false,"changeReasonCode":"cor-buy","changeDescription":"","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"agija@vissbiznesam.lv","foreignSubsidiesRegulation":null},"lots":[{"id":528246,"name":"E-komercijas sistēmas ar mākslīgā intelekta integrāciju izstrāde modes preču pārdošanai digitālajā vidē","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"400000.00"},"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"euFundedName":" Latvijas Investīciju un attīstības aģentūra (LIAA) ","selectionCriteria":[],"contractEuFundsName2":"Atbalsts procesu digitalizācijai un mākslīgā intelekta risinājumiem"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Šķērsiela 17","placePerformancePostalCode":"LV-1067","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"deadlineReceiptTendersEndDate":"03/08/2026","deadlineReceiptTendersEndTime":"18:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"E-komercijas sistēmas ar mākslīgā intelekta integrāciju izstrāde modes preču pārdošanai digitālajā vidē","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"3"},"identifier":"28bd9599-732c-411b-be08-988ef4f1cfb1","procurementProcedureIdentifier":"00a288fe-6edf-437e-9dce-f72ea304e5a1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"AIFLOW\"","type":["mk104"],"street":"Zaļā iela 7 - 14","nutsCode":"LV00A","postCode":"LV-1010","department":"","endPointId":null,"identifier":"40103869644","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Liene Meldere","telephone":"+37122727377","electronicMail":"liene@meldere.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"E-komercijas sistēmas ar mākslīgā intelekta integrāciju izstrāde modes preču pārdošanai digitālajā vidē","contactPoint":{"id":35020,"name":"Liene Meldere","noticeId":"1078076","isDefault":false,"telephone":"+37122727377","electronicMail":"liene@meldere.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"agija@vissbiznesam.lv","foreignSubsidiesRegulation":null},"lots":[{"id":524464,"name":"E-komercijas sistēmas ar mākslīgā intelekta integrāciju izstrāde modes preču pārdošanai digitālajā vidē","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"400000.00"},"result":[],"tenderingTerms":{"euFundedName":" Latvijas Investīciju un attīstības aģentūra (LIAA) ","contractEuFundsName2":"Atbalsts procesu digitalizācijai un mākslīgā intelekta risinājumiem"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"deadlineReceiptTendersEndDate":"03/08/2026","deadlineReceiptTendersEndTime":"18:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"E-komercijas sistēmas ar mākslīgā intelekta integrāciju izstrāde modes preču pārdošanai digitālajā vidē","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"3"},"identifier":"275e2116-4513-4b28-ac22-f707c47201ff","procurementProcedureIdentifier":"00a288fe-6edf-437e-9dce-f72ea304e5a1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"AIFLOW\"","type":["mk104"],"street":"Zaļā iela 7 - 14","nutsCode":"LV00A","postCode":"LV-1010","department":"","endPointId":null,"identifier":"40103869644","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Liene Meldere","telephone":"+37122727377","electronicMail":"liene@meldere.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Dabasgāzes piegāde","contactPoint":{"id":1977,"name":"SIA \"Dzintaru koncertzāle\"","noticeId":"900711","isDefault":true,"telephone":"+37167762092","electronicMail":"info@dzintarukoncertzale.lv"},"cpvType":"09123000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DZK 2024/2"},"identifier":"3f657818-5657-4937-a31b-1a14a9710725","procurementProcedureIdentifier":"79482a0f-2b8a-4cec-9ef5-66756a3cbce5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Sabiedrība ar ierobežotu atbildību “Dzintaru koncertzāle”","role":"buyer","type":["pil"],"choice":"1","street":"Turaidas iela 1","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"40003378932","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dzintarukoncertzale.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1951","authorityActivity":"rcr","defaultContactPoint":{"name":"SIA \"Dzintaru koncertzāle\"","telephone":"+37167762092","electronicMail":"info@dzintarukoncertzale.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":171552,"uuid":"82b8827c-0a9e-47cb-8128-df3651f7fe9a","winners":[{"id":205420,"uuid":"5d7483ff-b99b-4e52-b976-d2fb1be7286c","lotId":352222,"winnerType":"person","tenderValue":"24052.07","businessParty":[{"name":"Akciju sabiedrība \"Latvenergo\"","companyId":"40003032949","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93706],"contractTitle":"PAR DABASGĀZES TIRDZNIECĪBU","durationEndDate":"05/09/2025","durationStartDate":null,"contractIdentifier":"DZK 2024/2","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/05/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Transportlīdzekļu apdrošināšana","contactPoint":[],"cpvType":"66514100-7","additionalCpvType":["66516100-1"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528245,"name":"Sauszemes transportlīdzekļu īpašnieku brīvprātīgā apdrošināšana (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":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"27/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājumam ar viszemāko piedāvāto cenu Finanšu piedāvājuma pozīcijā ''KASKO apdrošināšanas prēmiju summa''\ntiks piešķirts maksimālais punktu skaits (85) bet pārējiem piedāvājumiem punkti tiks aprēķināti proporcionāli attiecībā pret piedāvājumu ar viszemāko cenu \n"},{"winnerCriterionName":"Uzlabojumi, papildu pakalpojumi ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendentam ir iespēja paplašināt / uzlabot KASKO  un norādīt atvieglotus pakalpojumu pieejamības risinājumus pēc saviem ieskatiem."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330534,"winners":[{"id":575208,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":13133,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632572,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103599913","name":"ERGO Insurance SE Latvijas filiāle","websiteURI":"","street":"Skanstes iela 50","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94113],"title":"Iepirkuma līgums BIOR 2026/27/2","identifier":"BIOR 2026/27/2","conclusionDate":"30/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175553","durationEndDate":"29/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Transportlīdzekļu apdrošināšana","mainNatureType":"services","procurementIdentifier":"BIOR 2026/27","additionalProcurementTypeCode":null},"identifier":"40250763-6a2e-48ae-9fea-2edfbea088ae","procurementProcedureIdentifier":"e2fcc283-e28a-4bda-a779-32445a58cd0c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Pārtikas drošības, dzīvnieku veselības un vides zinātniskais institūts \"BIOR\"","role":"buyer","type":["pil"],"choice":"1","street":"Lejupes iela 3","nutsCode":"LV00A","postCode":"LV-1076","department":null,"endPointId":null,"identifier":"90009235333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://bior.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/399","authorityActivity":"env-pro","defaultContactPoint":{"name":"Lejupes iela 3, Rīga, Latvija","telephone":"+37167620526","electronicMail":"bior@bior.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"13133.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Autoceļa A5-A/C V6 (Vilciņi), Jaunsila ceļa uzlabošana ar asfaltbetona segumu, Ķekavas pagastā, Ķekavas novadā","contactPoint":{"id":2832,"name":"Pārupes iela 3, Baldone, Ķekavas novads, LV-2125","noticeId":null,"isDefault":false,"telephone":"+3718488","electronicMail":"iepirkumi@kekava.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":"ĶNP 2025/44"},"identifier":"e8c29da5-c9fc-47df-92f6-7c133a2535d2","procurementProcedureIdentifier":"789cd0b2-6ee5-45ef-a40e-70244bf47783","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekava, Ķekavas novads","name":"Ķekavas novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaismas iela 19 k-9-1","nutsCode":"LV00A","postCode":"LV-2123","department":null,"endPointId":null,"identifier":"90000048491","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kekava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/271","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gaismas iela 19 k-9-1, Ķekava, Ķekavas novads, LV-2123","telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":279140,"uuid":"8514b7f5-8718-48a1-ad6c-5bba95871779","winners":[{"id":479079,"uuid":"ae6186ac-df35-4b28-89a7-9aa99e698a87","lotId":455180,"winnerType":"person","tenderValue":"568630.66","businessParty":[{"name":"CBS Igate SIA","companyId":"40103411665","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22876],"contractTitle":"Autoceļa A5-A/C V6 (Vilciņi), Jaunsila ceļa uzlabošana ar asfaltbetona segumu, Ķekavas pagastā, Ķekavas novadā","durationEndDate":"27/07/2026","durationStartDate":null,"contractIdentifier":"1-17.9/25/32","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Elektroenerģijas iegāde","contactPoint":{"id":1977,"name":"SIA \"Dzintaru koncertzāle\"","noticeId":"900711","isDefault":true,"telephone":"+37167762092","electronicMail":"info@dzintarukoncertzale.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DZK 2024/1"},"identifier":"a38d0472-ea8b-486c-bec1-045e9aa434d6","procurementProcedureIdentifier":"ebb5d3d6-33c5-4be9-aa7e-0d3591e6c0c9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Sabiedrība ar ierobežotu atbildību “Dzintaru koncertzāle”","role":"buyer","type":["pil"],"street":"Turaidas iela 1","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"40003378932","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dzintarukoncertzale.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1951","authorityActivity":"rcr","defaultContactPoint":{"name":"SIA \"Dzintaru koncertzāle\"","telephone":"+37167762092","electronicMail":"info@dzintarukoncertzale.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":223309,"uuid":"f5d4b936-e003-41a9-a40c-5c2a022e71c2","winners":[{"id":287252,"uuid":"799c874f-f274-4e3b-9944-3b01c140934b","lotId":378004,"winnerType":"person","tenderValue":"39104.27","businessParty":[{"name":"SIA \"Alexela\"","companyId":"40103752971","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93706],"contractTitle":"Elektroenerģijas tirdzniecība","durationEndDate":"30/06/2025","durationStartDate":null,"contractIdentifier":"DZK 2024/1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"10/04/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Transportlīdzekļu mazgāšanas pakalpojuma iegāde","contactPoint":{"id":35820,"name":"Kitija Elerte-Zeļča","noticeId":"1080997","isDefault":false,"telephone":"+37167337026","electronicMail":"kitija.elerte@nmpd.gov.lv"},"cpvType":"50112300-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528244,"name":"Transportlīdzekļu mazgāšanas pakalpojuma iegāde","description":"","additionalInformation":{"green":["pollu-prev"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["cleaning_products"],"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","eval-criteria"]},"result":{"decisionDate":"16/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Finanšu piedāvājuma vērtējums (C)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikumu"},{"winnerCriterionName":"Pakalpojuma sniegšanas atrašanās vieta  (P)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikumu"},{"winnerCriterionName":"Pakalpojuma sniegšanas darba laiks  (L)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikumu "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":11,"receivedNumberOfOffers":11,"receivedSubmissionsCount":null,"offersSubmittedElectronically":11}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330535,"winners":[{"id":575209,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":25262.97,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632595,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503068542","name":"Sabiedrība ar ierobežotu atbildību \"Auto TD\"","websiteURI":"","street":"Preiļu nov.,  Liepājas iela 44G","city":"Preiļi","postCode":"LV-5301","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":575210,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":2,"tenderValue":0.01,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632596,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"42403021436","name":"Sabiedrība ar ierobežotu atbildību \"ERA-M\"","websiteURI":"","street":"Ludzas nov.,  Baravuški, \"Barauški\"","city":"Ņukšu pag.","postCode":"LV-5730","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]},{"id":575211,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":3,"tenderValue":0.01,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632597,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50203030181","name":"Sabiedrība ar ierobežotu atbildību \"Puto franšīze\"","websiteURI":"","street":"Ropažu nov.,  Dreiliņi, Cidoniju iela 6","city":"Stopiņu pag.","postCode":"LV-2130","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":575212,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":4,"tenderValue":0.01,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632598,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"45403039257","name":"Sabiedrība ar ierobežotu atbildību \"IMS Richy\"","websiteURI":"","street":"Madonas nov.,  Rīgas iela 50","city":"Madona","postCode":"LV-4801","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":575213,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":5,"tenderValue":0.01,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632599,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103743536","name":"Sabiedrība ar ierobežotu atbildību \"Mazgā pats\"","websiteURI":"","street":"Mārupes nov.,  Gaujas iela 47 - 21","city":"Mārupe","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]},{"id":575214,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":6,"tenderValue":0.01,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632600,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"42402005843","name":"Sabiedrība ar ierobežotu atbildību \"OSTA NS\"","websiteURI":"","street":"Pulkveža Brieža iela 34D","city":"Rēzekne","postCode":"LV-4601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":575215,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":7,"tenderValue":0.01,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632601,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"42403030320","name":"Sabiedrība ar ierobežotu atbildību \"Regent\"","websiteURI":"","street":"Rēzeknes nov.,  Rīgas iela 45A","city":"Viļāni","postCode":"LV-4650","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]},{"id":575216,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":8,"tenderValue":0.01,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632602,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003653931","name":"Sabiedrība ar ierobežotu atbildību \"TEIDE\"","websiteURI":"","street":"Ģertrūdes iela 98 - 5","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":575217,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":9,"tenderValue":0.01,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632603,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"45403044953","name":"SIA \"AB\"","websiteURI":"","street":"Aizkraukles nov.,  Rožu iela 5","city":"Koknese","postCode":"LV-5113","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]},{"id":575218,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":10,"tenderValue":0.01,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632604,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"42403040761","name":"SIA \"RRAIN\"","websiteURI":"","street":"Ludzas nov.,  Vienības iela 72B","city":"Kārsava","postCode":"LV-5717","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":575219,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":11,"tenderValue":0.01,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632605,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103929197","name":"SIA Wash and Drive","websiteURI":"","street":"Krasta iela 97A","city":"Rīga","postCode":"LV-1019","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23048],"title":"Vispārīgā vienošanās par transportlīdzekļu mazgāšanas pakalpojumu iegādi (Iepirkuma ID Nr.NMPD 2026/11)","identifier":"1-14/2026/96","conclusionDate":"23/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170793","durationEndDate":"22/07/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Transportlīdzekļu mazgāšanas pakalpojuma iegāde","mainNatureType":"services","additionalInformation":"Vispārīgās vienošanās kopējā cena ir 25 263,07 EUR (divdesmit pieci tūkstoši divi simti sešdesmit trīs euro, 07 centi) bez pievienotās vērtības nodokļa (turpmāk – PVN). Publikācijā katra pretendenta piedāvātā cena norādīta tāda, lai kopsumma rādītos korekta atbilstoši noslēgtajai Vispārīgajai vienošanās. Pasūtītājs saņem Pakalpojumu, ņemot vērā Vispārīgās vienošanās noteiktos noteikumus un tā saimnieciskās vajadzības.","procurementIdentifier":"NMPD 2026/11","additionalProcurementTypeCode":null},"identifier":"1afea465-07b0-4221-9b00-c6a33f50fb52","procurementProcedureIdentifier":"4d852121-28c5-4029-afc2-511baf9d5c5b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Neatliekamās medicīniskās palīdzības dienests","role":"buyer","type":["pil"],"choice":"1","street":"Laktas iela 8","nutsCode":"LV00A","postCode":"LV-1013","department":null,"endPointId":null,"identifier":"90009029104","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nmpd.gov.lv","websiteURIClient":"http://www.nmpd.gov.lv/nmpd/nmpd_iepirkumi/","authorityActivity":"health","defaultContactPoint":{"name":"Laktas iela 8","telephone":"+37167337000","electronicMail":"nmpd@nmpd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":11,"sum":"25263.07"}}},"clonedFrom":null,"draftContract":[]},{"name":"Par kultūras pasākumu organizēšanas nodrošinājumu, veicot kultūras pasākumu (t.sk., koncerti, koncertu mēģinājumi, ierakstu prezentācijas u.c.) apkalpošanuSIA „Dzintaru koncertzāle” vajadzībām","contactPoint":{"id":5226,"name":"SIA \"Dzintaru koncertzāle\"","noticeId":"903641","isDefault":false,"telephone":"+37167762092","electronicMail":"info@dzintarukoncertzale.lv"},"cpvType":"79952100-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DZK 2023/8"},"identifier":"3268ae4d-e16b-4167-9375-8e0fa0cdc1fa","procurementProcedureIdentifier":"ab8e4b27-6bb3-4c54-8ceb-dfc504d60431","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Sabiedrība ar ierobežotu atbildību “Dzintaru koncertzāle”","role":"buyer","type":["pil"],"street":"Turaidas iela 1","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"40003378932","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dzintarukoncertzale.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1951","authorityActivity":"rcr","defaultContactPoint":{"name":"SIA \"Dzintaru koncertzāle\"","telephone":"+37167762092","electronicMail":"info@dzintarukoncertzale.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":103912,"uuid":"7d37e64b-e650-437f-8654-b9f2ef5b55ab","winners":[{"id":107328,"uuid":"81c43196-a730-4a55-b1c0-2276f1e861cb","lotId":249293,"winnerType":"person","tenderValue":"140000.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Koncerti & Koncerti\"","companyId":"40103353140","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93706],"contractTitle":"Par kultūras pasākumu organizēšanas nodrošinājumu, veicot kultūras pasākumu (t.sk. koncerti, koncertu mēģinājumi, ierakstu prezentācijas u.c.) apkalpošanu SIA \"Dzintrau koncertzāle\" vajadzībām","durationEndDate":"08/09/2025","durationStartDate":null,"contractIdentifier":"DZK 2023/8","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"22/12/2023","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":"b3342e26-3e29-403c-a6ab-2c116cb407a3","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":283961,"uuid":"b52ce0b2-3b45-4c6d-b43c-a01839936ab3","winners":[{"id":489495,"uuid":"17bdc2f9-8abd-4644-a771-b5fcc833ef5d","lotId":461951,"winnerType":"person","tenderValue":"84.00","businessParty":[{"name":"SIA \"VENTA 1\"","companyId":"41201008501","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"22-6.7_215","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Pilna apjoma apgaismošanas tehniskais nodrošinājums","contactPoint":[],"cpvType":"31000000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DZK 2023/7"},"identifier":"c87f727e-362d-436d-9f8a-c81a9f0d45da","procurementProcedureIdentifier":"c32ba7be-2757-4906-b3e8-cf7cef7e780c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Sabiedrība ar ierobežotu atbildību “Dzintaru koncertzāle”","type":["pil"],"street":"Turaidas iela 1","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"40003378932","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dzintarukoncertzale.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1951","authorityActivity":"rcr","defaultContactPoint":{"name":"SIA \"Dzintaru koncertzāle\"","telephone":"+37167762092","electronicMail":"info@dzintarukoncertzale.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":30909,"uuid":"59d35bdf-390c-421e-9219-128f2f435e67","winners":[{"id":33075,"uuid":"b7c7b36f-0cb0-40d3-ae0d-eec636d6486a","lotId":110206,"winnerType":"person","tenderValue":"41999.99","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FULL STAGE\"","companyId":"41503035927","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"Pilna apjoma apgaismošanas tehniskais nodrošinājums","durationEndDate":"27/11/2024","durationStartDate":null,"contractIdentifier":"DZK 2023/7","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/07/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"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":"436a2ca3-c9e2-4318-9060-ec67b0c1fbe6","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":300714,"uuid":"e70889e5-37b7-44ca-8057-98900d869e43","winners":[{"id":521971,"uuid":"979bac42-7680-44ac-9a16-2d8585d19710","lotId":486300,"winnerType":"person","tenderValue":"1320.41","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tehnometal\"","companyId":"41503055162","countryCode":"LVA","isNaturalPerson":false}]},{"id":521972,"uuid":"ff29d849-211f-4da6-8aa4-0bf7ffe8ef4d","lotId":486300,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"SCANIA LATVIA\"","companyId":"50003118401","countryCode":"LVA","isNaturalPerson":false}]},{"id":521973,"uuid":"0f3d9780-20cf-497e-87c7-f5535cfc20ad","lotId":486300,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTOSTILS D\"","companyId":"41503033292","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[],[],[]],"contractTitle":"Piekabju konteineru pārvietošanai iegāde","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"Piekabju konteineru pārvietošanai iegāde","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"29/11/2024","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":"4ee05e29-c98f-47ea-9f1c-93933d0092a4","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":269617,"uuid":"fed00519-0bce-4a0a-ad46-30927c06bf89","winners":[{"id":461430,"uuid":"18e5ab3e-48bc-4b3a-a256-cd1c9105076d","lotId":397798,"winnerType":"person","tenderValue":"951.86","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SAPARDS\"","companyId":"42403010451","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"22-6.7_201","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Poligrāfijas pakalpojumi ar piegādi","contactPoint":[],"cpvType":"79823000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DZK 2023/5(1)"},"identifier":"f7d391e9-9dd0-4ad5-9fb1-b504deb47799","procurementProcedureIdentifier":"8c330300-72be-467a-a29e-880051d3c34c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Sabiedrība ar ierobežotu atbildību “Dzintaru koncertzāle”","type":["pil"],"street":"Turaidas iela 1","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"40003378932","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dzintarukoncertzale.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1951","authorityActivity":"rcr","defaultContactPoint":{"name":"SIA \"Dzintaru koncertzāle\"","telephone":"+37167762092","electronicMail":"info@dzintarukoncertzale.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":30302,"uuid":"020bee35-f5d3-49f0-b618-c4461ad22587","winners":[{"id":32467,"uuid":"b99e476f-2c61-4bda-b481-64474f1ad6e0","lotId":110108,"winnerType":"person","tenderValue":"41999.99","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Printline\"","companyId":"40103428587","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"Par poligrāfijas pakalpojumiem ar piegādi","durationEndDate":"24/10/2024","durationStartDate":null,"contractIdentifier":"DZK 2023/5","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/07/2023","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":"f6381a09-eea3-4d9f-b16e-5eebc493ce83","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":279727,"uuid":"373de26f-4d92-4414-8bf7-0ddc306ceeb3","winners":[{"id":480255,"uuid":"b485a297-055d-46f7-852e-fd2409aee48f","lotId":455848,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTOSTILS D\"","companyId":"41503033292","countryCode":"LVA","isNaturalPerson":false}]},{"id":480256,"uuid":"eff6495e-aa36-42bb-9324-1aac6a4347e1","lotId":455848,"winnerType":"person","tenderValue":"203.95","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tehnometal\"","companyId":"41503055162","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"22-6.7_202","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/11/2024","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":"741c29b6-e2d3-4201-aac9-356b0b0818e1","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":279722,"uuid":"0dd34de9-7fde-4ccd-9e9d-57cbafeeb599","winners":[{"id":480251,"uuid":"60f6b17c-ff39-4cc2-81f9-18dd82132fb3","lotId":455849,"winnerType":"person","tenderValue":"437.64","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VELS\"","companyId":"42403004101","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"22-6.7_196","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dzintaru koncertzāles rīkotā “Jūrmalas festivāla” reklāmas izvietošana uz Rīgas un Jūrmalas valstspilsētas pasažieru autobusiem","contactPoint":[],"cpvType":"79341400-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DZK 2023/4"},"identifier":"b8b86221-bb43-49bf-9389-da8d4d8e7b2c","procurementProcedureIdentifier":"4ee36395-81c8-4ede-8ce2-687a2a3e6ede","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Sabiedrība ar ierobežotu atbildību “Dzintaru koncertzāle”","type":["pil"],"street":"Turaidas iela 1","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"40003378932","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dzintarukoncertzale.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1951","authorityActivity":"rcr","defaultContactPoint":{"name":"SIA \"Dzintaru koncertzāle\"","telephone":"+37167762092","electronicMail":"info@dzintarukoncertzale.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":94565,"uuid":"56c80986-b62a-42bd-90dd-e9b064aef257","winners":[{"id":96869,"uuid":"d4b2934f-c5a6-47fe-8466-c63385c0d12b","lotId":244832,"winnerType":"person","tenderValue":"11425.40","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Trendmark\"","companyId":"40003655006","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"Dzintaru koncertzāles rīkotā “Jūrmalas festivāla” reklāmas izvietošana uz Rīgas un Jūrmalas valstspilsētas pasažieru autobusiem","durationEndDate":"31/07/2023","durationStartDate":null,"contractIdentifier":"DZK 2023/4","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/06/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Apavu iegāde Iekšlietu ministrijas padotībā esošo iestāžu vajadzībām uz trīs gadiem","contactPoint":{"id":680,"name":"Iepirkumu nodaļa,  352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829049","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"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 2024/96"},"identifier":"8f9541b8-599c-43ff-ac8e-908ba26dfca5","procurementProcedureIdentifier":"3968e40b-389a-49af-aa8f-6333859f3a1e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":234570,"uuid":"117e6d57-e0f9-4d3f-969d-d9adc243fb32","winners":[{"id":310661,"uuid":"63f39b13-a9f7-4c47-872a-c4945c2318b4","lotId":391711,"winnerType":"person","tenderValue":"59940.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SYNERGY\"","companyId":"40103255297","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS iepirkuma priekšmeta daļa “Ikdienas (sporta) apavi (VUGD)","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"22-6.7/214","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dabasgāzes piegāde","contactPoint":[],"cpvType":"09123000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DZK 2023/2"},"identifier":"7d1f2310-248d-4cfe-b8df-da1d769d1112","procurementProcedureIdentifier":"b50ee77a-1216-4012-971d-a95e9031c61e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Sabiedrība ar ierobežotu atbildību “Dzintaru koncertzāle”","type":["pil"],"street":"Turaidas iela 1","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"40003378932","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dzintarukoncertzale.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1951","authorityActivity":"rcr","defaultContactPoint":{"name":"SIA \"Dzintaru koncertzāle\"","telephone":"+37167762092","electronicMail":"info@dzintarukoncertzale.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":35721,"uuid":"d01d394c-f3df-4c38-8d7f-e284dec575c8","winners":[{"id":37890,"uuid":"44a07249-8882-4a09-b7a8-3b31303f2ea5","lotId":111390,"winnerType":"person","tenderValue":"39010.15","businessParty":[{"name":"AS AJ Power Gas","companyId":"40203049079","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"Dabasgāzes piegāde","durationEndDate":"05/06/2024","durationStartDate":null,"contractIdentifier":"AJG-09-02/2023/F","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"03/03/2023","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":"1212ab0a-e86d-438b-9d33-be1c610f4587","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":241352,"uuid":"e45a8ed9-f1aa-42b3-b906-694ee4fe2788","winners":[{"id":322243,"uuid":"59052986-bcdd-4bec-aebf-19b02515af22","lotId":398068,"winnerType":"person","tenderValue":"3607.05","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AVEROJA\"","companyId":"40003305784","countryCode":"LVA","isNaturalPerson":false}]},{"id":322244,"uuid":"dc5accd9-b729-4de7-96c6-a517aa6736c2","lotId":398068,"winnerType":"person","tenderValue":"1376.05","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"EXPLAIN\"","companyId":"40003608073","countryCode":"LVA","isNaturalPerson":false}]},{"id":322245,"uuid":"7a3c6677-f991-4ec6-ae63-f61c8f1fc8cb","lotId":398068,"winnerType":"person","tenderValue":"1878.27","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"CEĻOJUMU BIROJS \"EXPRESS TRAVEL\"\"","companyId":"40003433929","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"22-6.7/203","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Norobežojošo konstrukciju atjaunošana Zīlānu ielā 4, Jēkabpilī, Jēkabpils novadā","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"JKNP 2026/08"},"identifier":"28807651-155d-4ab9-849a-cff15aa5ef17","procurementProcedureIdentifier":"aae6f25d-cb31-4c8f-a1dc-aa245c6e14c9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils, Jēkabpils novads","name":"SIA JK Namu pārvalde","role":"buyer","type":["pil"],"choice":"1","street":"Andreja Pormaļa ielā 39","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"45403000484","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jknp.lv/","websiteURIClient":"http://www.jknp.lv/","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA JK Namu pārvalde","telephone":"+37165231206","electronicMail":"info@jknp.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":328022,"uuid":"d19f3404-fe14-44bf-8c05-a63403928666","winners":[{"id":572084,"uuid":"e7336dfe-58f3-4442-afd7-6fb679f22926","lotId":null,"winnerType":"person","tenderValue":"26955.99","businessParty":[{"name":"SIA \"Idegra\"","companyId":"45403023222","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94045],"contractTitle":"Pamatu siltināšana un hidroizolācija, pamatu apmales un lieveņa atjaunošana","durationEndDate":"30/07/2026","durationStartDate":null,"contractIdentifier":"JKNP 2026/08","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"17/06/2026","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":"1ac80c49-b406-4138-8864-cbd1fbc74957","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":241352,"uuid":"e45a8ed9-f1aa-42b3-b906-694ee4fe2788","winners":[{"id":322243,"uuid":"59052986-bcdd-4bec-aebf-19b02515af22","lotId":398068,"winnerType":"person","tenderValue":"5377.90","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AVEROJA\"","companyId":"40003305784","countryCode":"LVA","isNaturalPerson":false}]},{"id":322244,"uuid":"dc5accd9-b729-4de7-96c6-a517aa6736c2","lotId":398068,"winnerType":"person","tenderValue":"765.12","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"EXPLAIN\"","companyId":"40003608073","countryCode":"LVA","isNaturalPerson":false}]},{"id":322245,"uuid":"7a3c6677-f991-4ec6-ae63-f61c8f1fc8cb","lotId":398068,"winnerType":"person","tenderValue":"8941.66","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"CEĻOJUMU BIROJS \"EXPRESS TRAVEL\"\"","companyId":"40003433929","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"22-6.7/203","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Transportlīdzekļu rezerves daļu piegāde uz trīs gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"34300000-0","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 2025/28"},"identifier":"248730fe-1ca2-47d4-9716-34c37d9154ed","procurementProcedureIdentifier":"d737b708-5886-46fd-ab5b-5120cf085899","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":297457,"uuid":"13ba56c6-1123-4724-bce9-cb7f4a338035","winners":[{"id":515791,"uuid":"92241ff4-da78-47b2-be22-3b0e04921e62","lotId":481140,"winnerType":"person","tenderValue":"39.62","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTO KADA\"","companyId":"40003275846","countryCode":"LVA","isNaturalPerson":false}]},{"id":515792,"uuid":"cc1792ea-bd6a-4ba3-a14e-fa719e557252","lotId":481140,"winnerType":"person","tenderValue":"20.67","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BUSS TEHNIKA\"","companyId":"43603024307","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"contractTitle":"Par transportlīdzekļu rezerves daļu iegādi uz trīs gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"22-6.7_6","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"17/01/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Šķiroto atkritumu savākšanas laukumu būvniecība Rītausmas ielā 25 un Rencēnu ielā 12D, Rīgā","contactPoint":{"id":383,"telephone":"+37167037396","electronicMail":"dmv@riga.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1057523"],"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":528241,"name":"Šķiroto atkritumu savākšanas laukuma būvniecība Rītausmas ielā 25, Rīgā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"Saskaņā ar līguma projektu ","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"09/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopā, EUR bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopā, EUR bez PVN "},{"winnerCriterionName":"Garantijas laiks mēnešos","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks mēnešos"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"299000.13","frameworkAgreement":"none","tenderValueHighest":"440145.92","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330533,"winners":[{"id":575206,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":299000.13,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632561,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"43603066688","name":"SIA \"MITBAU AC\"","websiteURI":"","street":"Dobeles šoseja 2","city":"Jelgava","postCode":"LV-3007","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22994],"title":"Šķiroto atkritumu savākšanas laukuma būvniecība Rītausmas ielā 25, Rīgā (1.daļa)","identifier":"DMV-26-1781-lī","conclusionDate":"30/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170311","durationEndDate":"29/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":528242,"name":"Šķiroto atkritumu savākšanas laukuma būvniecība Rencēnu ielā 12D, Rīgā","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"Saskaņā ar līguma projektu","isOptionsDescription":true,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Kopā, EUR bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopā, EUR bez PVN "},{"winnerCriterionName":"Garantijas laiks mēnešos","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks mēnešos"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"note":null,"description":"Šķiroto atkritumu savākšanas laukumu būvniecība Rītausmas ielā 25 un Rencēnu ielā 12D, Rīgā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DMV 2026/40","additionalProcurementTypeCode":null},"identifier":"cc7642bf-42d9-43b1-a54e-22cfa0bf787a","procurementProcedureIdentifier":"c5ab18b9-bac5-42d6-b93b-0953c959e026","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"299000.13"}}},"clonedFrom":null,"draftContract":[]},{"name":"Telpu pārbūve VP vajadzībām Liepājā, Bauskā, Rēzeknē un Madonā","contactPoint":{"id":684,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1057813"],"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":528237,"name":"Telpu pārbūve Bāriņu ielā 3, Liepājā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"24/07/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ISF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumā noteikto"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze (nolikuma 6.A pielikums)","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumā noteikto"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Bāriņu ielā 3, Liepājā"},"duration":[],"tenderingProcess":{"tenderValueLowest":"29950.00","frameworkAgreement":"none","tenderValueHighest":"29950.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":528238,"name":"Telpu pārbūve Avotu ielā 8, Madonā, Madonas novadā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"24/07/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ISF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumā noteikto"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze (nolikuma 6.A pielikums)","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumā noteikto"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Avotu ielā 8, Madonā, Madonas novadā"},"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":528239,"name":"Telpu pārbūve Zaļajā ielā 12, Bauskā, Bauskas novadā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"24/07/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ISF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumā noteikto"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze (nolikuma 6.A pielikums)","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumā noteikto"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Zaļajā ielā 12, Bauskā, Bauskas novadā"},"duration":[],"tenderingProcess":{"tenderValueLowest":"58750.00","frameworkAgreement":"none","tenderValueHighest":"58750.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":528240,"name":"Telpu pārbūve Kr. Valdemāra ielā 20, Rēzeknē","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"24/07/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ISF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumā noteikto"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze (nolikuma 6.A pielikums)","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumā noteikto"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Kr. Valdemāra ielā 20, Rēzeknē"},"duration":[],"tenderingProcess":{"tenderValueLowest":"136100.00","frameworkAgreement":"none","tenderValueHighest":"136100.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":4,"contracts":{}}],"procurementProject":{"note":null,"description":"Telpu pārbūve VP vajadzībām Liepājā, Bauskā, Rēzeknē un Madonā","mainNatureType":"works","additionalInformation":"Iekšējās drošības fonda projekta Nr. VP/IDF/2024/1 “Noziedzīgos nodarījumos cietušo personu – īpaši aizsargājamo cietušo (jo īpaši bērnu) atbalsta veicināšana kriminālprocesa ietvaros” īstenošanas Iekšējās drošības fonda 2021. – 2027. gada nacionālās programmas  ietvaros piešķirtie finanšu līdzekļi un valsts budžeta līdzekļi.\nNolikuma punkts:\n5.6.\tDarbu izpildes nosacījumi:\n5.6.1.\tkopējais būvniecības  laiks – līdz 2026. gada 30. decembrim, ievērojot to, ka:\n5.6.1.1.\tne vēlāk kā 10 (desmit) nedēļu laikā tiek izstrādāts Būvprojekts (veic projektēšanas darbus);\n5.6.1.2.\tne vēlāk kā 2026. gada 30. decembrī tiek izpildīti un nodoti Būvdarbi saskaņā ar līguma 7.3. punktu.\n","procurementIdentifier":"IeM NVA 2026/19","additionalProcurementTypeCode":null},"identifier":"229dddc6-434f-4a92-a9be-c6eab270991a","procurementProcedureIdentifier":"c569c116-e0dc-4fae-a7b3-9147be75f205","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"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 rezerves daļu piegāde uz trīs gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"34300000-0","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 2025/28"},"identifier":"6b3545a7-7421-4439-ab3e-c549760a3695","procurementProcedureIdentifier":"d737b708-5886-46fd-ab5b-5120cf085899","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":297460,"uuid":"43b685e3-76fd-44b3-a670-3d3eb442d323","winners":[{"id":515795,"uuid":"e841ef39-13bd-42fa-87f8-1ba43c16e8c0","lotId":481138,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BUSS TEHNIKA\"","companyId":"43603024307","countryCode":"LVA","isNaturalPerson":false}]},{"id":515796,"uuid":"3c6752f7-ab2f-4a30-8cd2-7fe95744b03d","lotId":481138,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MAKENS\"","companyId":"40002053568","countryCode":"LVA","isNaturalPerson":false}]},{"id":515797,"uuid":"cdeb0e61-63d4-44a3-ba98-9d6f75d34122","lotId":481138,"winnerType":"person","tenderValue":"698.12","businessParty":[{"name":"Jūrmalas sabiedrība ar ierobežotu atbildību \"MEISTARS\"","companyId":"42803000035","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"contractTitle":"Par transportlīdzekļu rezerves daļu iegādi uz trīs gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"22-6.7_7","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"17/01/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Mācību literatūras piegāde Jelgavas valstspilsētas pašvaldības izglītības iestādēm","contactPoint":{"id":5272,"name":"Iepirkumu departaments, Ginta Leite","noticeId":null,"isDefault":false,"telephone":"+37163005517","electronicMail":"ginta.leite@jelgava.lv"},"cpvType":"22112000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JVP 2026/19/AK"},"identifier":"d4c6338b-01ef-4c53-9382-57f56fdebe0d","procurementProcedureIdentifier":"f4042589-5163-42f3-a54f-21f7807ee8aa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":319958,"uuid":"f47d2fda-5cac-4517-a88f-6e4cd086e67a","winners":[{"id":559129,"uuid":"96f7a117-4021-4a7b-84b4-1824a03db0cf","lotId":506266,"winnerType":"person","tenderValue":"985.32","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"GLOBUSS A\"","companyId":"40003136049","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22804],"contractTitle":"Par mācību literatūras piegādi Jelgavas valstspilsētas pašvaldības izglītības iestādēm","durationEndDate":"29/07/2026","durationStartDate":null,"contractIdentifier":"JIP/1-22/26/43","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Ēku demontāža ANM projekta ietvaros","contactPoint":{"id":8629,"name":"Iepirkumu nodaļa, 352. kab","noticeId":"921575","isDefault":false,"telephone":"+37167829034","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Ēku demontāža ANM projekta ietvaros","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/58"},"identifier":"00d237d9-9f64-4914-aa91-518c6a19b7ce","procurementProcedureIdentifier":"5b6930b8-dc3d-4099-b7e1-85031cbff282","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"1.\tPuses vienojas veikt šādus grozījumus Līgumā:\n1.1.\tizteikt Līguma 3.1. punktu jaunā redakcijā:\n“3.1.\tAtbilstoši Uzņēmēja Finanšu piedāvājumam par Līgumā un tā pielikumos noteikto Darbu veikšanu tiek noteikta kopējā Līgumcena 212 897,52 EUR (divi simti divpadsmit tūkstoši astoņi simti deviņdesmit septiņi euro, 52 centi), kas sastāv no samaksas par:\n3.1.1.\tProjektēšanas darbu izpildi 12 450,00 EUR (divpadsmit tūkstoši četri simti piecdesmit euro, 00 centi) apmērā;\n3.1.2.\tBūvdarbiem 200 447,52 EUR (divi simti tūkstoši četri simti četrdesmit septiņi euro, 52 centi) apmērā.”;\n1.2.\tizteikt Līguma 3.2.2.2. apakšpunktu jaunā redakcijā:\n“3.2.2.2.\tBūvdarbiem 88 772,59 EUR (astoņdesmit astoņi tūkstoši septiņi simti septiņdesmit divi euro, 59 centi) apmērā;”;\n1.3.\tizteikt Līguma 3.2.3.2. apakšpunktu jaunā redakcijā:\n“3.2.3.2.\tBūvdarbiem 43 748,37 EUR (četrdesmit trīs tūkstoši septiņi simts četrdesmit astoņi euro, 37 centi) apmērā;”;\n1.4.\tizteikt Līguma 2. pielikumu jaunā redakcijā (Vienošanās pielikums FINANŠU PIEDĀVĀJUMS).\n","modificationReasonDescription":"Iepirkuma līguma grozījumi ir nepieciešami tādu iemeslu dēļ, kurus pasūtītājs iepriekš nevarēja paredzēt."},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":247119,"uuid":"94620fce-b493-4264-80b1-75f017f2d53b","winners":[{"uuid":"d806191f-cb3a-4dc8-97d0-fddd39949552","lotId":402466,"winnerType":"person","tenderValue":"185776.56","businessParty":[{"city":"Jelgava","name":"SIA \"NORFA\"","street":"Aviācijas iela 4A","postCode":"LV-3002","companyId":"43603079659","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37127575311","electronicMail":"info@norfa.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00C"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22574],"unpublished":[],"contractTitle":"LĪGUMS Nr. IeM_NVA_2024/147-Buv par ēku demontāžu Vidzemes reģionā ANM projekta ietvaros ","durationEndDate":"31/03/2026","durationStartDate":"","contractIdentifier":"IeM_NVA_2024/147-Buv","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/12/2024","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Būvuzraudzība objektā “Atbalsta sienas pārbūve Ezera ielā 7, Talsos”","contactPoint":{"id":35817,"name":"Talsu novada pašvaldība","noticeId":"1080964","isDefault":false,"telephone":"+37163232110","electronicMail":"pasts@talsi.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528231,"name":"Būvuzraudzība objektā “Atbalsta sienas pārbūve Ezera ielā 7, Talsos”","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":"13/05/2026","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, kur vienīgais vērtēšanas kritērijs ir zemākā cena, jo būvuzraudzība jāveic saskaņā ar darba uzdevumu un būvprojektu, kuri ir detalizēti un citiem saimnieciski izdevīgākā piedāvājuma kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Talsi","placePerformanceRegion":null,"placePerformanceStreet":"Ezera iela 7","placePerformancePostalCode":"LV-3201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330528,"winners":[{"id":575195,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632547,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"43603092125","name":"SIA \"INGENIA\"","websiteURI":"","street":"Meiju ceļš 46 - 10","city":"Jelgava","postCode":"LV-3007","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22978],"title":"Būvuzraudzības līgums","identifier":"TNPCP/26/9-24/488/L","conclusionDate":"30/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170914","durationEndDate":"29/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Būvuzraudzība objektā “Atbalsta sienas pārbūve Ezera ielā 7, Talsos”","mainNatureType":"services","procurementIdentifier":"TNP 2026/41","additionalProcurementTypeCode":null},"identifier":"f146fc2b-2696-4d8f-8f28-efe7cf808935","procurementProcedureIdentifier":"7a763e5a-4893-4392-8e8f-271574b4d16b","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":"6900.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Šķiroto atkritumu savākšanas laukumu Rītausmas ielā 25 un Rencēnu ielā 12D, Rīgā būvniecības darbu būvuzraudzība","contactPoint":[],"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528229,"name":"Šķiroto atkritumu savākšanas laukumu būvniecības darbu būvuzraudzība Rītausmas ielā 25, Rīgā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"23/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena bez PVN, EUR","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN, EUR"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330526,"winners":[{"id":575193,"winnerType":"person","subcontracting":null,"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":632542,"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":null,"buyerList":[22994],"title":"Šķiroto atkritumu savākšanas laukumu būvniecības darbu būvuzraudzība Rītausmas ielā 25, Rīgā (1.daļa)","identifier":"DMV-26-1783- lī","conclusionDate":"30/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174791","durationEndDate":"29/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":528230,"name":"Šķiroto atkritumu savākšanas laukumu būvniecības darbu būvuzraudzība Rencēnu ielā 12D, Rīgā","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena bez PVN, EUR","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN, EUR"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Šķiroto atkritumu savākšanas laukumu Rītausmas ielā 25 un Rencēnu ielā 12D, Rīgā būvniecības darbu būvuzraudzība","mainNatureType":"services","procurementIdentifier":"DMV 2026/41","additionalProcurementTypeCode":null},"identifier":"02fcfc7f-4ed7-4856-90e9-8d731e11c11f","procurementProcedureIdentifier":"463110fd-e428-4580-aae6-6f7ccfcd751f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Mājokļu un vides departaments","role":"buyer","type":["pil"],"choice":"1","street":"Brīvības iela 49/53","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://mvd.riga.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23970","authorityActivity":"hc-am","defaultContactPoint":{"name":"900.kab.","telephone":"+37167012536","electronicMail":"mvd@riga.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"7700.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Telpu pielāgošana 3.grupas patvertņu ierīkošanai","contactPoint":{"id":405,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"45000000-7","additionalCpvType":["45453000-7"],"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":528223,"name":"Telpu pielāgošana Rīgas ielā 16c, Smiltenē","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums, euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Rīgas iela 16c, Smiltene, Smiltenes novads, LV-4729"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":528224,"name":"Telpu pielāgošana Gaujas ielā 1, Smiltenē","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums, euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Gaujas iela 1, Smiltene, Smiltenes novads, LV-4729"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":528225,"name":"Telpu pielāgošana Dakteru ielā 14b, Smiltenē","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"30/07/2026","nonAwardJustification":"one-admis","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums, euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Dakteru iela 14b, Smiltene, Smiltenes novads, LV-4729"},"duration":[],"tenderingProcess":{"tenderValueLowest":"11395.77","frameworkAgreement":"none","tenderValueHighest":"11395.77","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":528226,"name":"Telpu pielāgošana Kalnamuižā 2, Smiltenes pagastā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"30/07/2026","nonAwardJustification":"one-admis","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums, euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Kalnamuiža 2, Smiltenes pagasts, Smiltenes novads, LV-4729"},"duration":[],"tenderingProcess":{"tenderValueLowest":"9061.98","frameworkAgreement":"none","tenderValueHighest":"9061.98","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":4,"contracts":{}}],"procurementProject":{"note":null,"description":"Telpu pielāgošana 3.grupas patvertņu ierīkošanai","mainNatureType":"works","additionalInformation":"Līguma izpildes termiņš: 29.10.2027 (ja darbi tiek uzsākti jūlijā paredzamais izpildes laiks 15 mēneši) Piegādātājam jāņem vērā galējais izpildes termiņš.","procurementIdentifier":"SNP/2026/38/AK","additionalProcurementTypeCode":null},"identifier":"c0095609-acb1-42b7-aa02-58e647fb7fbb","procurementProcedureIdentifier":"eac1d88d-cc18-4906-8e26-1507af684f5c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Dārza ielā 3, Smiltene, LV-4729","nutsCode":"LV00C","postCode":"LV-4729","department":null,"endPointId":"","identifier":"90009067337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.smiltenesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Videolaringoskopa 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/178878","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/178878","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":528227,"name":"Videolaringoskopa piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"20000.00","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 ierīces 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":4,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"18/08/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Videolaringoskopa piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LRS 2026/19","additionalProcurementTypeCode":null},"identifier":"fb67aec1-3ba0-4e57-b6ec-1276294318ff","procurementProcedureIdentifier":"ed4c81d6-3a44-452e-93ee-1b8230f0c71b","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":"“SIA “Bulduru Tehnikuma” inženiertehnisko komunikāciju sistēmu, ēku remonta un uzturēšanas darbi”","contactPoint":{"id":35816,"name":"Edgars Logins","noticeId":"1080960","isDefault":false,"telephone":"+37129217338","electronicMail":"edgars.logins@bulduri.lv"},"cpvType":"50000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178874","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 18/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178874","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":528228,"name":"“SIA “Bulduru Tehnikuma” inženiertehnisko komunikāciju sistēmu, ēku remonta un uzturēšanas darbi”","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":1,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums ar viszemāko cenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija līguma slēgšanas tiesības piešķir saimnieciski visizdevīgākajam piedāvājumam ar viszemāko cenu no piedāvājumiem, kas atbilst Nolikuma prasībām un Tehniskajai specifikācijai."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"25/08/2026","publicOpeningTime":"15:00","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":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"“SIA “Bulduru Tehnikuma” inženiertehnisko komunikāciju sistēmu, ēku remonta un uzturēšanas darbi”","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"BT 2026/9","additionalProcurementTypeCode":null},"identifier":"0037f237-e3a6-40a9-9df9-07f7f69f9d79","procurementProcedureIdentifier":"113e73ce-88bb-4f18-92d0-4f4ab8a30bea","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Sabiedrība ar ierobežotu atbildību Bulduru Tehnikums","role":"buyer","type":["pil"],"street":"Viestura iela 6","nutsCode":"LV00A","postCode":"LV-2010","department":null,"endPointId":null,"identifier":"40003482021","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bulduri.lv","websiteURIClient":"https://www.bulduri.lv","authorityActivity":"education","defaultContactPoint":{"name":"Biroja vadītāja Simona Krūmiņa","telephone":"+37128341531","electronicMail":"bulduri@bulduri.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ēku demontāža ANM projekta ietvaros","contactPoint":{"id":8629,"name":"Iepirkumu nodaļa, 352. kab","noticeId":"921575","isDefault":false,"telephone":"+37167829034","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Ēku demontāža ANM projekta ietvaros","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/58"},"identifier":"44ee392d-12ff-4336-9ae3-def20ac5df76","procurementProcedureIdentifier":"5b6930b8-dc3d-4099-b7e1-85031cbff282","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"1.\tPuses vienojas veikt šādus grozījumus Līgumā:\n1.1.\tizteikt Līguma 3.1. punktu jaunā redakcijā:\n“3.1.\tAtbilstoši Uzņēmēja Finanšu piedāvājumam par Līgumā un tā pielikumos noteikto Darbu veikšanu tiek noteikta kopējā Līgumcena 208 576,64 EUR (divi simti astoņi tūkstoši pieci simti septiņdesmit seši euro, 64 centi), kas sastāv no samaksas par:\n3.1.1.\tProjektēšanas darbu izpildi 16 350,00 EUR (sešpadsmit tūkstoši trīs simti piecdesmit euro, 00 centi) apmērā;\n3.1.2.\tBūvdarbiem 192 226,64 EUR (viens simts deviņdesmit divi tūkstoši divi simti divdesmit seši euro, 64 centi) apmērā.”;\n1.2.\tizteikt Līguma 3.2.3.2. apakšpunktu jaunā redakcijā:\n“3.2.3.2.\tBūvdarbiem 73 294,71 EUR (septiņdesmit trīs tūkstoši divi simti deviņdesmit četri euro, 71 centi) apmērā;”;\n1.3.\tizteikt Līguma 2. pielikumu jaunā redakcijā (Vienošanās pielikums FINANŠU PIEDĀVĀJUMS).\n","modificationReasonDescription":"Pasūtītājam ir nepieciešami papildu būvdarbi, pakalpojumi, kas nebija iekļauti sākotnējā iepirkumā."},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":247117,"uuid":"fc97917c-e1b8-42dc-9931-ec579b81df1a","winners":[{"uuid":"6b8937a1-9b18-4714-8078-bd06950ff393","lotId":402464,"winnerType":"person","tenderValue":"186350","businessParty":[{"city":"Jelgava","name":"SIA \"NORFA\"","street":"Aviācijas iela 4A","postCode":"LV-3002","companyId":"43603079659","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37127575311","electronicMail":"info@norfa.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00C"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22574],"unpublished":[],"contractTitle":"LĪGUMS Nr. IeM_NVA_2024/146-Buv par ēku demontāžu Kurzemes reģionā ANM projekta ietvaros ","durationEndDate":"31/03/2026","durationStartDate":"","contractIdentifier":"IeM_NVA_2024/146-Buv","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/12/2024","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Mežsaimniecisko darbu veikšana Madonas novada pašvaldības mežos","contactPoint":[],"cpvType":"77211500-7","additionalCpvType":["77231400-2","77230000-1"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528218,"name":"Agrotehniskās kopšanas pakalpojums","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"20/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Līguma slēgšanas tiesības piešķir tam pretendentam, kura piedāvājums ir ar zemāko piedāvāto līgumcenu un atbilst iepirkuma dokumentos noteiktajām prasībām attiecīgajā iepirkuma daļā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Madonas novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330520,"winners":[{"id":575186,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7914.85,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632539,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40203613310","name":"SIA \"KK MEŽS\"","websiteURI":"","street":"Gulbenes nov.,  Rīgas iela 19 - 21","city":"Gulbene","postCode":"LV-4401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22814],"title":"Agrotehniskās kopšanas pakalpojums","identifier":"2.4.5/26/208","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175798","durationEndDate":"26/07/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":528219,"name":"Jaunaudžu kopšanas pakalpojums","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"20/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Līguma slēgšanas tiesības piešķir tam pretendentam, kura piedāvājums ir ar zemāko piedāvāto līgumcenu un atbilst iepirkuma dokumentos noteiktajām prasībām attiecīgajā iepirkuma daļā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Madonas novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330522,"winners":[{"id":575188,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9944.8,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632538,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40203613310","name":"SIA \"KK MEŽS\"","websiteURI":"","street":"Gulbenes nov.,  Rīgas iela 19 - 21","city":"Gulbene","postCode":"LV-4401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22814],"title":"Jaunaudžu kopšanas pakalpojums","identifier":"2.4.5/26/209","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175798","durationEndDate":"26/07/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":528220,"name":"Meža inventarizācijas (taksācijas) pakalpojums","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"20/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Līguma slēgšanas tiesības piešķir tam pretendentam, kura piedāvājums ir ar zemāko piedāvāto līgumcenu un atbilst iepirkuma dokumentos noteiktajām prasībām attiecīgajā iepirkuma daļā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Madonas novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":3,"contracts":[{"id":330524,"winners":[{"id":575190,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1460.38,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632540,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003894611","name":"Sabiedrība ar ierobežotu atbildību \"AB Timber\"","websiteURI":"","street":"Laimdotas iela 1B - 4","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22814],"title":"Meža inventarizācijas (taksācijas) pakalpojums","identifier":"2.4.5/26/210","conclusionDate":"31/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175798","durationEndDate":"30/07/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":528221,"name":"Stigošanas un dastošanas pakalpojums","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"20/07/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Līguma slēgšanas tiesības piešķir tam pretendentam, kura piedāvājums ir ar zemāko piedāvāto līgumcenu un atbilst iepirkuma dokumentos noteiktajām prasībām attiecīgajā iepirkuma daļā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Madonas novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":4,"contracts":{}}],"procurementProject":{"description":"Mežsaimniecisko darbu veikšana Madonas novada pašvaldības mežos","mainNatureType":"services","procurementIdentifier":"MNP 2026/19","additionalProcurementTypeCode":null},"identifier":"1fadfd7e-2878-42a5-a2fa-ab357ca3d72e","procurementProcedureIdentifier":"36a45a70-63a7-4dca-a857-5d695c41a4c7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Madona","name":"Madonas novada pašvaldība","role":"cpb-acq","type":["pil"],"choice":"1","street":"Saieta laukums 1","nutsCode":"LV00C","postCode":"LV-4801","department":null,"endPointId":"https://latvija.lv/lv/Eaddress/write?address=_default@90000054572","identifier":"90000054572","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.madona.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/455","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Centrālā administrācija","telephone":"+37164860090","electronicMail":"pasts@madona.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":3,"sum":"19320.03"}}},"clonedFrom":null,"draftContract":[]},{"name":"Veloceliņa izbūve Kuldīgas ielā posmā no Lielā prospekta līdz Bērzu ielai, Ventspilī","contactPoint":{"id":209,"telephone":"+37163624269","electronicMail":"kom.parvalde@ventspils.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528217,"name":"Veloceliņa izbūve Kuldīgas ielā posmā no Lielā prospekta līdz Bērzu ielai, Ventspilī","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"18/05/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā līgumcena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Kuldīgas iela","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"183812.89","frameworkAgreement":"none","tenderValueHighest":"372848.39","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330527,"winners":[{"id":575194,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":true,"subcontractingPercentageKnown":false,"subcontractingValue":12944.45,"subcontractingPercentage":null,"subcontractingDescription":"Apgaismojuma izbūves darbi","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":193716.4,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632546,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"41203063777","name":"Sabiedrība ar ierobežotu atbildību \"Marpet\"","websiteURI":"","street":"Jēkaba iela 10","city":"Ventspils","postCode":"LV-3601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22900],"title":"“Velobraucēju celiņa izbūve Kuldīgas ielā posmā no Lielā prospekta līdz Bērzu ielai, Ventspilī”","identifier":"VKP2026/004A/287B","conclusionDate":"03/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164222","durationEndDate":"05/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Veloceliņa izbūve Kuldīgas ielā posmā no Lielā prospekta līdz Bērzu ielai, Ventspilī","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VKP 2026/004A","additionalProcurementTypeCode":null},"identifier":"e03bc39a-ab4f-4368-bf9a-3742d60fddda","procurementProcedureIdentifier":"8fc0f495-81d3-440d-ad69-814846b369e1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldības iestāde “Ventspils Komunālā pārvalde”","role":"buyer","type":["pil"],"street":"Užavas iela 8","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000088935","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ventspils.lv/pilsetas-parvalde/pasvaldibas-parvaldes-struktura/pasvaldibas-iestade-ventspils-komunala-parvalde/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17556","authorityActivity":"hc-am","defaultContactPoint":{"name":"Užavas iela 8, Ventspils","telephone":"+37163624269","electronicMail":"kom.parvalde@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"193716.40"}}},"clonedFrom":null,"draftContract":[]},{"name":"Juridisko pakalpojumu sniegšana","contactPoint":[],"cpvType":"79100000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528203,"name":"Juridisko pakalpojumu 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":"27/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"\t1.izmaksu grupa, EUR bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"\t1.izmaksu grupa, EUR bez PVN"},{"winnerCriterionName":"2.izmaksu grupa, EUR bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"2.izmaksu grupa, EUR bez PVN"},{"winnerCriterionName":"\t3.izmaksu grupa, EUR bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"\t3.izmaksu grupa, EUR bez PVN"},{"winnerCriterionName":"4.izmaksu grupa, EUR bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"4.izmaksu grupa, EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330513,"winners":[{"id":575178,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":41999,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632469,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203568089","name":"ZAB Kantsons & Šneibahs SIA","websiteURI":"","street":"Kaļķu iela 26","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22994],"title":"Juridisko pakalpojumu sniegšana","identifier":"DMV-26-1778 -lī","conclusionDate":"28/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175422","durationEndDate":"27/07/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Juridisko pakalpojumu sniegšana","mainNatureType":"services","procurementIdentifier":"DMV 2026/66","additionalProcurementTypeCode":null},"identifier":"61729ad1-6ad5-4056-a88f-389807cb0bb7","procurementProcedureIdentifier":"5bc14299-1bdf-4f7f-af3c-1d2033a2580e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Mājokļu un vides departaments","role":"buyer","type":["pil"],"choice":"1","street":"Brīvības iela 49/53","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://mvd.riga.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23970","authorityActivity":"hc-am","defaultContactPoint":{"name":"900.kab.","telephone":"+37167012536","electronicMail":"mvd@riga.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"41999.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Veselības inspekcijas informācijas sistēmu, serveru un tīkla infrastruktūras uzturēšana","contactPoint":{"id":152,"name":"Veselības inspekcija","noticeId":null,"isDefault":true,"telephone":"+37167819683","electronicMail":"marina.ribakova@vi.gov.lv"},"cpvType":"72000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":"Darbu izpildes termiņš - no 2025. gada 1. augusta līdz 2026. gada 31. jūlijam. (Līgums Nr.2025/20) Līguma izpilde ir veikta atbilstoši līguma nosacījumiem un noteiktajā apjomā. Līgumā paredzētie darbi/pakalpojumi ir nodrošināti saskaņā ar tehnisko specifikāciju un pasūtītāja prasībām.","procurementIdentifier":"VI 2025/2M"},"identifier":"2affef7b-1b16-40f5-86fa-9f11fe10bcdb","procurementProcedureIdentifier":"8a2f9f04-8014-4272-8b11-e472f20063f6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Veselības inspekcija","role":"buyer","type":["pil"],"choice":"1","street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90002448818","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vi.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/278","authorityActivity":"health","defaultContactPoint":{"name":"Veselības inspekcija","telephone":"+37167819683","electronicMail":"marina.ribakova@vi.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272955,"uuid":"63bdb838-691d-4486-9cd8-a8e47d5336eb","winners":[{"id":468474,"uuid":"907b4b33-331e-47de-998d-f427f883a037","lotId":445663,"winnerType":"person","tenderValue":"35400","businessParty":[{"name":"Aleksejs Gordejevs","companyId":"","countryCode":"LVA","isNaturalPerson":true}],"paidAmountDescription":"Darbu izpildes termiņš - no 2025. gada 1. augusta līdz 2026. gada 31. jūlijam. (lĪgums Nr.2025/20)"}],"buyerList":[22948],"contractTitle":"par Veselības inspekcijas informācijas sistēmu, serveru un tīkla infrastruktūras uzturēšanu","durationEndDate":"31/07/2026","durationStartDate":null,"contractIdentifier":"2025/20","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"31/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Seifu iegāde konfidenciālas un slepenas klasificētas informācijas glabāšanai","contactPoint":[],"cpvType":"44421300-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528201,"name":"Seifu iegāde konfidenciālas un slepenas klasificētas informācijas glabāšanai","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":"27/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Smilšu iela 1","placePerformancePostalCode":"LV-1050","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330511,"winners":[{"id":575174,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":19200,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632461,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50103599351","name":"Sabiedrība ar ierobežotu atbildību \"Consumo\"","websiteURI":"","street":"Pakalniešu iela 11 k-21","city":"Rīga","postCode":"LV-1024","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22638],"title":"Seifu iegāde konfidenciālas un slepenas klasificētas informācijas glabāšanai","identifier":"IZD/2026/965","conclusionDate":"31/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175871","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":null}]}],"procurementProject":{"description":"Seifu iegāde konfidenciālas un slepenas klasificētas informācijas glabāšanai","mainNatureType":"supplies","procurementIdentifier":"VNĪ 2026/2-14/M-17","additionalProcurementTypeCode":null},"identifier":"c203ab52-af8a-4e10-8af6-0a6628a1fddc","procurementProcedureIdentifier":"f4e96a61-3cee-4f3e-9e8b-21b6ca44b9e9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"buyer","type":["pil"],"choice":"1","street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"19200.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Kokskaidu granulu piegāde (atkārtots iepirkums)","contactPoint":[],"cpvType":"09111400-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528200,"name":"Kokskaidu granulu piegāde (atkārtots iepirkums)","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"29/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Viszemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330510,"winners":[{"id":575173,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":28800,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632459,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103011066","name":"Sabiedrība ar ierobežotu atbildību \"VĀRPAS 1\"","websiteURI":"","street":"Valkas nov.,  \"Leimaņi\"","city":"Valkas pag.","postCode":"LV-4701","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93989],"title":"Līgums Par kokskaidu granulu piegādi","identifier":"02-20.1/26/122","conclusionDate":"31/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174866","durationEndDate":"30/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Kokskaidu granulu piegāde (atkārtots iepirkums)","mainNatureType":"supplies","procurementIdentifier":"PA „Carnikavas komunālserviss” 2026/36","additionalProcurementTypeCode":null},"identifier":"7a767f07-5e22-40de-9a10-b00c8637fefd","procurementProcedureIdentifier":"141f8bf6-1d42-4b15-84d2-6ec62b50ac47","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Carnikava, Carnikavas pagasts","name":"Ādažu novada pašvaldības aģentūra “Carnikavas komunālserviss”","role":"buyer","type":["spsil","pil"],"choice":"1","street":"Stacijas iela 7","nutsCode":"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":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"28800.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Asfalta seguma atjaunošana Smiltenes pilsētas ielās","contactPoint":{"id":405,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"45000000-7","additionalCpvType":["45100000-8","45233252-0"],"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":528196,"name":"Vaļņu ielas seguma atjaunošana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"09/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums, euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Vaļņu iela, Smiltene, Smiltenes novads, LV-4729 (posmā no Daugavas ielas līdz Gaujas ielai)"},"duration":[],"tenderingProcess":{"tenderValueLowest":"34571.15","frameworkAgreement":"none","tenderValueHighest":"39721.74","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330509,"winners":[{"id":575172,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":34571.15,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632458,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"46603000113","name":"Sabiedrība ar ierobežotu atbildību \"LIMBAŽU CEĻI\"","websiteURI":"","street":"Limbažu nov.,  Mehanizācijas iela 3","city":"Limbaži","postCode":"LV-4001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"1.daļa “Vaļņu ielas seguma atjaunošana”","identifier":"SNP – SP/26/10.3/635","conclusionDate":"29/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175256","durationEndDate":"28/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":528197,"name":"Daugavas ielas seguma atjaunošana pēc izskalojuma","description":null,"additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums, euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Daugavas iela, Smiltene, Smiltenes novads, LV-4729, (posmā no Baznīcas laukuma līdz Abula ielai)."},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"note":null,"description":"Asfalta seguma atjaunošana Smiltenes pilsētas ielās","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SNP/2026/39/AK","additionalProcurementTypeCode":null},"identifier":"afcb2636-47b5-43b2-b2ea-ae16b4e67ea0","procurementProcedureIdentifier":"99fedd62-a040-42fe-9c3f-2ffb40c4c26c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Dārza ielā 3, Smiltene, LV-4729","nutsCode":"LV00C","postCode":"LV-4729","department":null,"endPointId":"","identifier":"90009067337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.smiltenesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"34571.15"}}},"clonedFrom":null,"draftContract":[]},{"name":"Saimniecības preču piegāde","contactPoint":{"id":2456,"name":"SIA \"Liepājas reģionālā slimnīca\" iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"},"cpvType":"19640000-4","additionalCpvType":["39220000-0","33740000-9","33720000-3"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178855","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":["1074398"],"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/178855","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":528190,"name":"Saimniecības preču piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"45000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena EUR bez PVN kopā katrā iepirkuma priekšmeta pozīcijā"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"7.4.\tPuses var vienoties par Līguma darbības termiņa pagarinājumu līdz jauna iepirkuma rezultātu izsludināšanai un līguma noslēgšanai, ja objektīvu iemeslu dēļ jauna iepirkuma rezultātus par Līguma priekšmetu neizsludina līdz Līguma darbības beigu termiņam vai uz citu periodu, ja Līguma 7.1. punktā noteiktajā termiņā nav iztērēta Līguma 2.1. punktā norādītā Līguma summa."},"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":"Saimniecības preču piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LRS 2026/18","additionalProcurementTypeCode":null},"identifier":"330e7dba-4013-4694-ba9e-ccca80887957","procurementProcedureIdentifier":"2600829f-4e61-4568-bf5e-3eb728de951d","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-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Audits par Rail Baltica projektā Militārās mobilitātes projektā izlietotā finansējuma deklarēto izmaksu atbilstību finansēšanas līguma nosacījumiem par finansējuma līguma trešo periodu","contactPoint":[],"cpvType":"79212100-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528186,"name":"Audits par Rail Baltica projektā Militārās mobilitātes projektā izlietotā finansējuma deklarēto izmaksu atbilstību finansēšanas līguma nosacījumiem par finansējuma līguma trešo periodu","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"28/07/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"CEF"},"criterion":[{"winnerCriterionName":"Piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Audits par Rail Baltica projektā Militārās mobilitātes projektā izlietotā finansējuma deklarēto izmaksu atbilstību finansēšanas līguma nosacījumiem par finansējuma līguma trešo periodu","mainNatureType":"services","procurementIdentifier":"SM 2026/6","additionalProcurementTypeCode":null},"identifier":"d4178ba9-f002-4424-9c5f-25a5fb303730","procurementProcedureIdentifier":"d1526e61-d244-40b0-8af4-6321f8f1bbf0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Satiksmes ministrija","role":"buyer","type":["pil"],"choice":"1","street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00A","postCode":"LV-1743","department":null,"endPointId":null,"identifier":"90000088687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.sam.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/486","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Satiksmes ministrija","telephone":"+37167028007","electronicMail":"oskars.podnieks@sam.gov.lv"}},"buyerData":[],"procedureLegalBasis":"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":"Suņu pastaigu laukuma Rīgā, Eksporta ielā žoga atjaunošana","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528185,"name":"Suņu pastaigu laukuma Rīgā, Eksporta ielā žoga atjaunošana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"20/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"KOPĀ, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"KOPĀ, EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330502,"winners":[{"id":575164,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":12972.96,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632439,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40103763392","name":"SIA MT SĒTA","websiteURI":"","street":"Ogres nov.,  Ozolleju iela 4","city":"Lielvārde","postCode":"LV-5070","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22994],"title":"Suņu pastaigu laukuma Rīgā, Eksporta ielā žoga atjaunošana","identifier":"DMV-26-1760-lī","conclusionDate":"28/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174889","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}]}],"procurementProject":{"description":"Suņu pastaigu laukuma Rīgā, Eksporta ielā žoga atjaunošana","mainNatureType":"works","procurementIdentifier":"DMV 2026/61","additionalProcurementTypeCode":null},"identifier":"76cc0942-17f8-4313-b0ce-fb639e9fed77","procurementProcedureIdentifier":"7061795e-44c6-4e26-975c-507e749d22be","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Mājokļu un vides departaments","role":"buyer","type":["pil"],"choice":"1","street":"Brīvības iela 49/53","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://mvd.riga.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23970","authorityActivity":"hc-am","defaultContactPoint":{"name":"900.kab.","telephone":"+37167012536","electronicMail":"mvd@riga.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"12972.96"}}},"clonedFrom":null,"draftContract":[]},{"name":"Veselības inspekcijas informācijas sistēmu, serveru un tīkla infrastruktūras uzturēšana.","contactPoint":{"id":152,"name":"Veselības inspekcija","noticeId":null,"isDefault":true,"telephone":"+37167819683","electronicMail":"marina.ribakova@vi.gov.lv"},"cpvType":"72000000-5","additionalCpvType":["72250000-2"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528184,"name":"Veselības inspekcijas informācijas sistēmu, serveru un tīkla infrastruktūras 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":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"27/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Tikai zemākās cenas vai tikai izmaksas vērtēšana","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Veselības inspekcijas informācijas sistēmu, serveru un tīkla infrastruktūras uzturēšana, saskaņā ar Nolikumā izvirzītajām prasībām, Tehnisko specifikāciju (2.pielikums) un  Finanšu piedāvājumu (3.pielikums)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"-","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"-","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Visa Latvijas teritorija , saskaņā ar Tehnisko specifikāciju (2.pielikums)"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330518,"winners":[{"id":575191,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":35400,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632544,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":true,"companyId":"","name":"Aleksejs Gordejevs","websiteURI":"","street":"","city":"Rīga","postCode":"LV-1015","addressLine":"","contactPoint":{"name":"","electronicMail":"aleksejs.gordejevs@gmail.com","telephone":"+37127745338"},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22948],"title":"Līgums  par Veselības inspekcijas informācijas sistēmu, serveru un tīkla infrastruktūras uzturēšanu","identifier":"2026/21","conclusionDate":"31/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176248","durationEndDate":"31/07/2027","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":"Veselības inspekcijas informācijas sistēmu, serveru un tīkla infrastruktūras uzturēšana.","mainNatureType":"services","additionalInformation":"Pretendenta Alekseja Gordejeva, nodokļu maksātāja reģistrācijas Nr. 06128313100  piedāvājums ir vienīgais iesniegtais, Nolikuma prasībām atbilstošais, un vienlaicīgi saimnieciski visizdevīgākais piedāvājums.\nSakarā ar to, ka 2026.gada 11.jūnijā EIS, IUB PVS un Inspekcijas mājas lapā tika publicēts paziņojums par apspriedi ar piegādātājiem, saskaņā ar PIeL 41.panta divpadsmitās daļas 1.punktu līgums slēdzams ar vienīgo piedāvājumu iesniegušo pretendentu Alekseju Gordejevu.\n","procurementIdentifier":"VI 2026/ 2M","additionalProcurementTypeCode":null},"identifier":"353b58bd-9fc2-4542-8b09-ea8f74d9dbec","procurementProcedureIdentifier":"4f6a5cc1-4156-4c6a-b9d9-fe98a82e6bcc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Veselības inspekcija","role":"buyer","type":["pil"],"choice":"1","street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90002448818","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vi.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/278","authorityActivity":"health","defaultContactPoint":{"name":"Veselības inspekcija","telephone":"+37167819683","electronicMail":"marina.ribakova@vi.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"35400.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbu veikšana objektā  “Ēdoles ielas posma pārbūve un ūdensvada inženiertīklu būvniecība Kuldīgā, Kuldīgas novadā”","contactPoint":{"id":13635,"name":"Kuldīgas novada pašvaldība","noticeId":"1005116","isDefault":false,"telephone":"+37163322469","electronicMail":"iepirkumi@kuldigasnovads.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Būvdarbu veikšana objektā  “Ēdoles ielas posma pārbūve un ūdensvada inženiertīklu būvniecība Kuldīgā, Kuldīgas novadā”","additionalInformation":null,"procurementIdentifier":"KNP 2025/14-K"},"identifier":"c9ae76b4-ec80-4a58-99e8-2367e74e43ac","procurementProcedureIdentifier":"5fdbc998-7b74-4574-ba6e-9647efebe039","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Kuldīga","name":"Kuldīgas novada pašvaldība","role":"buyer","type":["pil"],"street":"Baznīcas iela 1","nutsCode":"LV00B","postCode":"LV-3301","department":null,"endPointId":null,"identifier":"90000035590","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://kuldigasnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/542","authorityActivity":"gen-pub","defaultContactPoint":{"name":"104.kabinets","telephone":"+37163322469","electronicMail":"dome@kuldiga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Izslēgt un ieslēgt darbu apjomus no Līguma izpildes","modificationReasonDescription":"Mainījusies būvdarbu summa"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":271444,"uuid":"c6040fff-22b6-4009-971a-5a2d8252a522","winners":[{"uuid":"9266bade-9ee9-4a61-b7e7-29a305cff764","lotId":443490,"winnerType":"person","tenderValue":"398681.81","businessParty":[{"city":"Saldus","name":"SIA SC GRUPA","street":"Saldus nov.,  Brīvības iela 11A","postCode":"LV-3801","companyId":"48503000026","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00B"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[23038],"unpublished":[],"contractTitle":"Būvdarbu veikšana objektā  “Ēdoles ielas posma pārbūve un ūdensvada inženiertīklu būvniecība Kuldīgā, Kuldīgas novadā”, ID Nr. KNP 2025/14-K","durationEndDate":"24/04/2026","durationStartDate":"","contractIdentifier":"0756/2025","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"16/07/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Būvuzraudzības pakalpojumi vides pieejamības nodrošināšanai Rēzeknes novadā","contactPoint":{"id":35811,"name":"Viļānu apvienības pārvalde","noticeId":"1080923","isDefault":false,"telephone":"+37164607183","electronicMail":"lueta.duksta@rezeknesnovads.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528144,"name":"Būvuzraudzība objektā “Vides pieejamības nodrošināšanas pasākumi Maltas apvienības administrācijas ēkā Pils ielā 4, Lūznavā”.","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"RRF"},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"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 4, Lūznava"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330504,"winners":[{"id":575166,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6648,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632456,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503078964","name":"Sabiedrība ar ierobežotu atbildību \"Fortum\"","websiteURI":"","street":"Raiņa iela 28","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22712],"title":"Par būvuzraudzības pakalpojumiem būvdarbiem būvobjektā “Vides pieejamības nodrošināšanas pasākumi  Maltas apvienības administrācijas ēkā Pils ielā 6, Lūznavā ”","identifier":"VIAP/2026/6.2/112","conclusionDate":"30/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171475","durationEndDate":"01/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Būvuzraudzības pakalpojumi vides pieejamības nodrošināšanai Rēzeknes novadā","mainNatureType":"services","procurementIdentifier":"RNPIVAP 2026/12","additionalProcurementTypeCode":null},"identifier":"840540c8-0c28-4ca1-adcc-bdf5be0f2ec6","procurementProcedureIdentifier":"679417c7-a1fd-44a7-85ea-748f220ef330","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Viļāni","name":"Viļānu apvienības pārvalde","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"6648.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Lielplatones pamatskolas – atbalsta centra un  Vircavas pamatskolas Lielvircavas filiāles jumtu atjaunošana","contactPoint":{"id":2594,"name":"Anželika Kanberga","noticeId":null,"isDefault":false,"telephone":"+37163022106","electronicMail":"anzelika.kanberga@jelgavasnovads.lv"},"cpvType":"45261910-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176901","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Grozījumi konkursa 1.daļas tāmē un piedāvājuma iesniegšanas termiņa pagarinājums","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"03/08/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176901","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":528142,"name":"Lielplatones pamatskolas – atbalsta centra jumta atjaunošana","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":"Zemākā piedāvāta cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvāta cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"\"Lielplatones skola”, Lielplatones pagasts, Jelgavas novads, LV-3022"},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/08/2026","publicOpeningTime":"14:10","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"07/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"14/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":528143,"name":"Vircavas pamatskolas Lielvircavas filiāles jumta atjaunošana","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":"Zemākā piedāvāta cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvāta cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Lielvircavas iela 4, Lielvircava, Platones pagasts, Jelgavas novads, LV-3036"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/08/2026","publicOpeningTime":"14:10","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"07/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"14/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Lielplatones pamatskolas – atbalsta centra un  Vircavas pamatskolas Lielvircavas filiāles jumtu atjaunošana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"JNP 2026/83","additionalProcurementTypeCode":null},"identifier":"e718553a-08e6-461c-982b-d23e873de06c","procurementProcedureIdentifier":"b850c9ae-3784-487b-b44d-3babc86e48c0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas novada pašvaldība","role":"buyer","type":["pil"],"street":"Pasta iela 37","nutsCode":"LV009","postCode":"LV-3001","department":"Jelgavas novada pašvaldība","endPointId":"","identifier":"90009118031","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jelgavasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/832","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lidija Rube","telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Lielplatones pamatskolas – atbalsta centra un  Vircavas pamatskolas Lielvircavas filiāles jumtu atjaunošana","contactPoint":{"id":2594,"name":"Anželika Kanberga","noticeId":null,"isDefault":false,"telephone":"+37163022106","electronicMail":"anzelika.kanberga@jelgavasnovads.lv"},"cpvType":"45261910-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176901","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 30/07/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Grozījumi iepirkuma procedūras tehniskajā dokumentācijā ","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"21/07/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176901","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":525189,"name":"Lielplatones pamatskolas – atbalsta centra jumta atjaunošana","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":"Zemākā piedāvāta cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvāta cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"\"Lielplatones skola”, Lielplatones pagasts, Jelgavas novads, LV-3022"},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"06/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"30/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 30/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"06/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":525190,"name":"Vircavas pamatskolas Lielvircavas filiāles jumta atjaunošana","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":"Zemākā piedāvāta cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvāta cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Lielvircavas iela 4, Lielvircava, Platones pagasts, Jelgavas novads, LV-3036"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"06/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"30/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 30/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"06/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Lielplatones pamatskolas – atbalsta centra un  Vircavas pamatskolas Lielvircavas filiāles jumtu atjaunošana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"JNP 2026/83","additionalProcurementTypeCode":null},"identifier":"55c88fc7-0fca-4309-a588-888991162bef","procurementProcedureIdentifier":"b850c9ae-3784-487b-b44d-3babc86e48c0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas novada pašvaldība","role":"buyer","type":["pil"],"street":"Pasta iela 37","nutsCode":"LV009","postCode":"LV-3001","department":"Jelgavas novada pašvaldība","endPointId":"","identifier":"90009118031","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jelgavasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/832","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lidija Rube","telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Lielplatones pamatskolas – atbalsta centra un  Vircavas pamatskolas Lielvircavas filiāles jumtu atjaunošana","contactPoint":{"id":2594,"name":"Anželika Kanberga","noticeId":null,"isDefault":false,"telephone":"+37163022106","electronicMail":"anzelika.kanberga@jelgavasnovads.lv"},"cpvType":"45261910-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176901","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/07/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176901","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":521137,"name":"Lielplatones pamatskolas – atbalsta centra jumta atjaunošana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā piedāvāta cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvāta cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"\"Lielplatones skola”, Lielplatones pagasts, Jelgavas novads, LV-3022"},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"27/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/07/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":521138,"name":"Vircavas pamatskolas Lielvircavas filiāles jumta atjaunošana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā piedāvāta cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvāta cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Lielvircavas iela 4, Lielvircava, Platones pagasts, Jelgavas novads, LV-3036"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"27/07/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/07/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Lielplatones pamatskolas – atbalsta centra un  Vircavas pamatskolas Lielvircavas filiāles jumtu atjaunošana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"JNP 2026/83","additionalProcurementTypeCode":null},"identifier":"65405b4f-1206-4206-a428-b7ad16322d58","procurementProcedureIdentifier":"b850c9ae-3784-487b-b44d-3babc86e48c0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas novada pašvaldība","role":"buyer","type":["pil"],"street":"Pasta iela 37","nutsCode":"LV009","postCode":"LV-3001","department":"Jelgavas novada pašvaldība","endPointId":"","identifier":"90009118031","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jelgavasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/832","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lidija Rube","telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Jēkabpils klientu apkalpošanas centra ēkas atjaunošana","contactPoint":{"id":198,"name":"Iepirkumu daļa","noticeId":null,"isDefault":true,"telephone":"+37167025727","electronicMail":"iepirkumi@csdd.gov.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177469","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 03/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"Tiek pagarināts piedāvājumu iesniegšanas termiņš. ","changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177469","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":528141,"name":"Jēkabpils klientu apkalpošanas centra ēkas atjaunošana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"90000.00","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":"Piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam"},{"winnerCriterionName":"Arodveselības un darba drošības vadības sistēma ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam. "},{"winnerCriterionName":"Vides vadības sistēma ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam. "},{"winnerCriterionName":"Energopārvaldības vadības sistēma  ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Jēkabpils"},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/08/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Jēkabpils klientu apkalpošanas centra ēkas atjaunošana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"CSDD 2026/51","additionalProcurementTypeCode":null},"identifier":"40fc2588-e5c5-4e27-9b36-b6fdd60e9065","procurementProcedureIdentifier":"9df63933-5fef-4d09-9d14-16c23a00c11e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Ceļu satiksmes drošības direkcija\"","role":"buyer","type":["pil"],"street":"Sergeja Eizenšteina 6","nutsCode":"LV00A","postCode":"LV-1079","department":null,"endPointId":null,"identifier":"40003345734","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.csdd.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/284","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37167025727","electronicMail":"iepirkumi@csdd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Jēkabpils klientu apkalpošanas centra ēkas atjaunošana","contactPoint":{"id":198,"name":"Iepirkumu daļa","noticeId":null,"isDefault":true,"telephone":"+37167025727","electronicMail":"iepirkumi@csdd.gov.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177469","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 27/07/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177469","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":523673,"name":"Jēkabpils klientu apkalpošanas centra ēkas atjaunošana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"90000.00","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":"Piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam"},{"winnerCriterionName":"Arodveselības un darba drošības vadības sistēma ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam. "},{"winnerCriterionName":"Vides vadības sistēma ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam. "},{"winnerCriterionName":"Energopārvaldības vadības sistēma  ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Jēkabpils"},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"03/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"27/07/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 27/07/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"03/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Jēkabpils klientu apkalpošanas centra ēkas atjaunošana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"CSDD 2026/51","additionalProcurementTypeCode":null},"identifier":"2ffc9940-a267-4777-a2b4-eb60d6ba650e","procurementProcedureIdentifier":"9df63933-5fef-4d09-9d14-16c23a00c11e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Ceļu satiksmes drošības direkcija\"","role":"buyer","type":["pil"],"street":"Sergeja Eizenšteina 6","nutsCode":"LV00A","postCode":"LV-1079","department":null,"endPointId":null,"identifier":"40003345734","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.csdd.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/284","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37167025727","electronicMail":"iepirkumi@csdd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Ražotāja Med- El skaņas procesoru un rezerves daļu piegāde","contactPoint":{"id":19269,"name":"Lielvārdes ielā 68 k-1, Rīgā, LV-1006","noticeId":"1023943","isDefault":false,"telephone":"+37128338572","electronicMail":"iepirkumi@vcbikenieki.lv"},"cpvType":"33185000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VCB 2025/02K"},"identifier":"ddbf5c4d-4633-4411-8522-a066e7ac8381","procurementProcedureIdentifier":"865bc84e-bf7d-45b6-b402-efe3a8a26b18","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “VESELĪBAS CENTRS “BIĶERNIEKI””","role":"buyer","type":["pil"],"street":"Lielvārdes ielā 68 k-1","nutsCode":"LV00A","postCode":"LV-1006","department":null,"endPointId":null,"identifier":"40003320463","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vcbikernieki.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/8664","authorityActivity":"health","defaultContactPoint":{"name":"SIA „VESELĪBAS CENTRS „BIĶERNIEKI”","telephone":"+37167577773","electronicMail":"iepirkumi@vcbikernieki.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":285102,"uuid":"e8552d0a-dde6-41d5-9936-052c095acb3d","winners":[{"id":491413,"uuid":"7ef09834-d9a7-4833-b8fb-c9d7eb1b0739","lotId":464491,"winnerType":"person","tenderValue":"236944","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"R.A.L.\"","companyId":"50003259951","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94163],"contractTitle":"Par ražotāja Med- El kohleāro implantu ārējās daļas- skaņas procesoru SONNET 3 un procesoru rezerves daļu piegādi","durationEndDate":"28/02/2026","durationStartDate":null,"contractIdentifier":"VCB/L7/2025/02K","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"06/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Remontdarbu veikšana Ludzas novada pašvaldības objektos","contactPoint":{"id":35804,"name":"Violeta Kairova","noticeId":"1080918","isDefault":false,"telephone":"+37126714664","electronicMail":"violeta.kairovA@ludzasnovads.lv"},"cpvType":"45000000-7","additionalCpvType":["45210000-2","45432130-4"],"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":528138,"name":"Grīdas seguma nomaiņa Raiņa ielā 16, Ludzā, Ludzas novadā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"31/07/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pretendenta piedāvātā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"12179.64","frameworkAgreement":"none","tenderValueHighest":"21574.43","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":528139,"name":"Ludzas pilsētas vidusskolas virtuves vienkāršota 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":"09/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā cena"},{"winnerCriterionName":"Speciālista pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā speciālista pieredze"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ludza","placePerformanceRegion":null,"placePerformanceStreet":"Miglinīka iela 27","placePerformancePostalCode":"LV-5701","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"6848.41","frameworkAgreement":"none","tenderValueHighest":"7593.74","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330498,"winners":[{"id":575160,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6848.41,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632429,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"42403036003","name":"SIA \"Rēzeknes Būvsabiedrība\"","websiteURI":"","street":"Ausekļa iela 5 - 2","city":"Rēzekne","postCode":"LV-4601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22692],"title":"Par Ludzas pilsētas vidusskolas virtuves vienkāršoto pārbūvi","identifier":"LNP/3.4.5/2026/75","conclusionDate":"29/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174044","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":"Remontdarbu veikšana Ludzas novada pašvaldības objektos","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LNP 2026/55","additionalProcurementTypeCode":null},"identifier":"d6db8ab3-a14d-4374-9de5-9989be3333ae","procurementProcedureIdentifier":"940a2c11-3c05-41de-bff7-556d02ea3534","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":1,"sum":"6848.41"}}},"clonedFrom":null,"draftContract":[]},{"name":"Kohleāro implantu ārējās daļas- skaņas procesoru, rezerves daļu, kaula vadāmības dzirdi uzlabojošu ierīču piegāde","contactPoint":{"id":1885,"name":"SIA „VESELĪBAS CENTRS „BIĶERNIEKI”","noticeId":"900636","isDefault":true,"telephone":"+37167577773","electronicMail":"iepirkumi@vcbikernieki.lv"},"cpvType":"33185100-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VCB 2025/01K"},"identifier":"709d8813-0681-4657-a73c-47c62bea3727","procurementProcedureIdentifier":"20f5e428-ac2d-47f7-ba8f-57f06c60aa88","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “VESELĪBAS CENTRS “BIĶERNIEKI””","role":"buyer","type":["pil"],"street":"Lielvārdes ielā 68 k-1","nutsCode":"LV00A","postCode":"LV-1006","department":null,"endPointId":null,"identifier":"40003320463","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vcbikernieki.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/8664","authorityActivity":"health","defaultContactPoint":{"name":"SIA „VESELĪBAS CENTRS „BIĶERNIEKI”","telephone":"+37167577773","electronicMail":"iepirkumi@vcbikernieki.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":261727,"uuid":"203c919e-f55d-4469-9c94-cd37627db4de","winners":[{"id":448984,"uuid":"9dee4d6d-8f3f-4f4b-b146-55bfdcaa4e34","lotId":428711,"winnerType":"person","tenderValue":"127128.60","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Dzirdes Implanti\"","companyId":"40103250675","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94163],"contractTitle":"Par ražotāja „COCHLEAR” kaulā ievietojamu dzirdes aparātu Cochlear Baha 6 MAX piegādi","durationEndDate":"28/02/2026","durationStartDate":null,"contractIdentifier":"VCB/L3/2025/01K","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"07/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Kohleāro implantu ārējās daļas- skaņas procesoru, rezerves daļu, kaula vadāmības dzirdi uzlabojošu ierīču piegāde","contactPoint":{"id":1885,"name":"SIA „VESELĪBAS CENTRS „BIĶERNIEKI”","noticeId":"900636","isDefault":true,"telephone":"+37167577773","electronicMail":"iepirkumi@vcbikernieki.lv"},"cpvType":"33185100-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VCB 2025/01K"},"identifier":"ffe83cf2-4cb7-45e8-b10a-34b074c8a26b","procurementProcedureIdentifier":"20f5e428-ac2d-47f7-ba8f-57f06c60aa88","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “VESELĪBAS CENTRS “BIĶERNIEKI””","role":"buyer","type":["pil"],"street":"Lielvārdes ielā 68 k-1","nutsCode":"LV00A","postCode":"LV-1006","department":null,"endPointId":null,"identifier":"40003320463","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vcbikernieki.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/8664","authorityActivity":"health","defaultContactPoint":{"name":"SIA „VESELĪBAS CENTRS „BIĶERNIEKI”","telephone":"+37167577773","electronicMail":"iepirkumi@vcbikernieki.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":261734,"uuid":"b6b9441d-62d3-4742-bb77-0df9ebc3983b","winners":[{"id":448983,"uuid":"6250efe3-a224-43e8-a2c6-4e037a13d915","lotId":428708,"winnerType":"person","tenderValue":"409572","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Dzirdes Implanti\"","companyId":"40103250675","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94163],"contractTitle":"Par ražotāja „COCHLEAR” kohleāro implantu ārējās daļas- skaņas procesoru un procesoru rezerves daļu piegādi","durationEndDate":"28/02/2026","durationStartDate":null,"contractIdentifier":"VCB/L4/2025/01K","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"07/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Kaula vadāmības dzirdi uzlabojošu ierīču piegāde","contactPoint":{"id":1885,"name":"SIA „VESELĪBAS CENTRS „BIĶERNIEKI”","noticeId":"900636","isDefault":true,"telephone":"+37167577773","electronicMail":"iepirkumi@vcbikernieki.lv"},"cpvType":"33185000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VCB 2024/06K"},"identifier":"fe7022cb-9a37-4baa-8892-6d883b3d84ad","procurementProcedureIdentifier":"78239708-70c6-40c9-a5a5-139e7bc5f5f1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “VESELĪBAS CENTRS “BIĶERNIEKI””","role":"buyer","type":["pil"],"street":"Lielvārdes ielā 68 k-1","nutsCode":"LV00A","postCode":"LV-1006","department":null,"endPointId":null,"identifier":"40003320463","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vcbikernieki.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/8664","authorityActivity":"health","defaultContactPoint":{"name":"SIA „VESELĪBAS CENTRS „BIĶERNIEKI”","telephone":"+37167577773","electronicMail":"iepirkumi@vcbikernieki.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":233865,"uuid":"52c5c0ce-2526-4945-bd1e-6fdab4c5a497","winners":[{"id":309590,"uuid":"65d29e1c-a902-48e3-b0f7-80ae32352bf6","lotId":390843,"winnerType":"person","tenderValue":"63564.40","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Dzirdes Implanti\"","companyId":"40103250675","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94163],"contractTitle":"Par kaula vadāmības dzirdi uzlabojošu ierīču piegādi","durationEndDate":"28/02/2025","durationStartDate":null,"contractIdentifier":"VCB/L11/2024/06K","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Darbinieku veselības apdrošināšana","contactPoint":{"id":1885,"name":"SIA „VESELĪBAS CENTRS „BIĶERNIEKI”","noticeId":"900636","isDefault":true,"telephone":"+37167577773","electronicMail":"iepirkumi@vcbikernieki.lv"},"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VCB 2024/04K"},"identifier":"322e5444-dfff-4c0e-bd2f-51f449b963c7","procurementProcedureIdentifier":"ae3dc3cd-3140-402f-8c66-f8d6cf47d5dd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “VESELĪBAS CENTRS “BIĶERNIEKI””","role":"buyer","type":["pil"],"street":"Lielvārdes ielā 68 k-1","nutsCode":"LV00A","postCode":"LV-1006","department":null,"endPointId":null,"identifier":"40003320463","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vcbikernieki.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/8664","authorityActivity":"health","defaultContactPoint":{"name":"SIA „VESELĪBAS CENTRS „BIĶERNIEKI”","telephone":"+37167577773","electronicMail":"iepirkumi@vcbikernieki.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":224917,"uuid":"1bc11f12-b484-45dc-889c-4c5637da0a37","winners":[{"id":290493,"uuid":"fbb02b15-839c-4d50-9a0c-b19289bffe9a","lotId":379944,"winnerType":"person","tenderValue":"57950","businessParty":[{"name":"\"Compensa Vienna Insurance Group\" ADB Latvijas filiāle","companyId":"40103942087","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94163],"contractTitle":"par SIA „VESELĪBAS CENTRS „BIĶERNIEKI” darbinieku veselības apdrošināšanu","durationEndDate":"30/09/2025","durationStartDate":null,"contractIdentifier":"VCB/L9/2024/04K","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Parku un zaļo atkritumu savākšanas vietu izveide I Meža kapsētā, II Meža kapsētā un  Raiņa  kapsētā","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528136,"name":"Parku un zaļo atkritumu savākšanas vietu izveide I Meža kapsētā, II Meža kapsētā un  Raiņa  kapsētā","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":"Kopā, EUR bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopā, EUR bez PVN "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":7,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersSubmittedElectronically":7}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330494,"winners":[{"id":575156,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":42846.4,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632418,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"40203275425","name":"SIA \"ZZ STREET\"","websiteURI":"","street":"Flotes iela 16","city":"Liepāja","postCode":"LV-3405","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22994],"title":"Parku un zaļo atkritumu savākšanas vietu izveide I Meža kapsētā, II Meža kapsētā un Raiņa kapsētā","identifier":"DMV-26-1758-lī","conclusionDate":"23/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174148","durationEndDate":"20/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Parku un zaļo atkritumu savākšanas vietu izveide I Meža kapsētā, II Meža kapsētā un  Raiņa  kapsētā","mainNatureType":"works","procurementIdentifier":"DMV 2026/60","additionalProcurementTypeCode":null},"identifier":"310fff4a-ffe4-423e-8aa5-ceaf0b5999e6","procurementProcedureIdentifier":"1b8aa908-939a-4552-be8c-2a74e9db6bb2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Mājokļu un vides departaments","role":"buyer","type":["pil"],"choice":"1","street":"Brīvības iela 49/53","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://mvd.riga.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23970","authorityActivity":"hc-am","defaultContactPoint":{"name":"900.kab.","telephone":"+37167012536","electronicMail":"mvd@riga.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"42846.40"}}},"clonedFrom":null,"draftContract":[]},{"name":"Kohleāro implantu ārējās daļas- skaņas procesoru un rezerves daļu piegāde","contactPoint":{"id":1885,"name":"SIA „VESELĪBAS CENTRS „BIĶERNIEKI”","noticeId":"900636","isDefault":true,"telephone":"+37167577773","electronicMail":"iepirkumi@vcbikernieki.lv"},"cpvType":"33185100-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VCB 2024/01K"},"identifier":"504c6203-c017-4bd9-b9fe-299e7767ab6b","procurementProcedureIdentifier":"726ad8ae-2f64-4597-94ef-04bf0ebecea0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “VESELĪBAS CENTRS “BIĶERNIEKI””","role":"buyer","type":["pil"],"street":"Lielvārdes ielā 68 k-1","nutsCode":"LV00A","postCode":"LV-1006","department":null,"endPointId":null,"identifier":"40003320463","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vcbikernieki.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/8664","authorityActivity":"health","defaultContactPoint":{"name":"SIA „VESELĪBAS CENTRS „BIĶERNIEKI”","telephone":"+37167577773","electronicMail":"iepirkumi@vcbikernieki.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":170507,"uuid":"506e7c53-0fdc-40a1-a477-22517cfbaeae","winners":[{"id":203879,"uuid":"f62b9861-b542-41aa-ae0c-d7d8645b8c49","lotId":351527,"winnerType":"person","tenderValue":"368345.50","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Dzirdes Implanti\"","companyId":"40103250675","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94163],"contractTitle":"Par ražotāja „COCHLEAR” kohleāro implantu ārējās daļas- skaņas procesoru COCHLEAR NUCLEUS 7 un procesoru CP 910 un CP 1000 rezerves daļu piegādi","durationEndDate":"28/02/2025","durationStartDate":null,"contractIdentifier":"VCB/L5/2024/01K","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/05/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Kohleāro implantu ārējās daļas- skaņas procesoru un rezerves daļu piegāde","contactPoint":{"id":1885,"name":"SIA „VESELĪBAS CENTRS „BIĶERNIEKI”","noticeId":"900636","isDefault":true,"telephone":"+37167577773","electronicMail":"iepirkumi@vcbikernieki.lv"},"cpvType":"33185100-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VCB 2024/01K"},"identifier":"4e8173cf-07eb-4bae-acd0-3b6a42f7770a","procurementProcedureIdentifier":"726ad8ae-2f64-4597-94ef-04bf0ebecea0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “VESELĪBAS CENTRS “BIĶERNIEKI””","role":"buyer","type":["pil"],"street":"Lielvārdes ielā 68 k-1","nutsCode":"LV00A","postCode":"LV-1006","department":null,"endPointId":null,"identifier":"40003320463","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vcbikernieki.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/8664","authorityActivity":"health","defaultContactPoint":{"name":"SIA „VESELĪBAS CENTRS „BIĶERNIEKI”","telephone":"+37167577773","electronicMail":"iepirkumi@vcbikernieki.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":170508,"uuid":"cfdba7d6-dde9-4462-968e-f3559aee0a58","winners":[{"id":203880,"uuid":"adf452e1-26ba-4e94-80c4-349bf42c9805","lotId":351526,"winnerType":"person","tenderValue":"442756","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"R.A.L.\"","companyId":"50003259951","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94163],"contractTitle":"Par ražotāja „Med- El” kohleāro implantu ārējās daļas- skaņas procesoru Med-El SONNET 2 un procesoru Opus 2, SONNET 1 un SONNET 2 rezerves daļu piegādi","durationEndDate":"28/02/2025","durationStartDate":null,"contractIdentifier":"VCB/L6/2024/01K","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/04/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Pilna servisa auto noma","contactPoint":{"id":6356,"name":"SIA „VESELĪBAS CENTRS „BIĶERNIEKI””","noticeId":"906329","isDefault":false,"telephone":"+37126176647","electronicMail":"intars.krevics@vcbikernieki.lv"},"cpvType":"34110000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VCB 2023/10M"},"identifier":"c70cb522-4d7b-4f98-a80e-6f024768f9db","procurementProcedureIdentifier":"151854c5-1a95-4ea0-b492-3b60f0826411","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “VESELĪBAS CENTRS “BIĶERNIEKI””","role":"buyer","type":["pil"],"choice":"1","street":"Lielvārdes ielā 68 k-1","nutsCode":"LV00A","postCode":"LV-1006","department":null,"endPointId":null,"identifier":"40003320463","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vcbikernieki.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/8664","authorityActivity":"health","defaultContactPoint":{"name":"SIA „VESELĪBAS CENTRS „BIĶERNIEKI”","telephone":"+37167577773","electronicMail":"iepirkumi@vcbikernieki.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":247327,"uuid":"a2129400-b49f-4ac5-aaf7-d3a3a6a7254a","winners":[{"id":347485,"uuid":"c34bc501-0174-466e-b0a8-f8b8f7d9d8d2","lotId":406845,"winnerType":"person","tenderValue":"9480","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"TRANSPORENT\"","companyId":"40003722171","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94163],"contractTitle":"Par vieglās automašīnas pilna servisa nomu","durationEndDate":"14/01/2026","durationStartDate":null,"contractIdentifier":"VCB/L1/2024/10M","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"04/01/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Tehniskā izpēte un risinājumu izstrāde meliorācijas sistēmas pārbūvei objektā \"NBS Aviācijas bāze\", Rembates pagastā, Ogres novadā","contactPoint":[],"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528131,"name":"Tehniskā izpēte un risinājumu izstrāde meliorācijas sistēmas pārbūvei objektā \"NBS Aviācijas bāze\", Rembates pagastā, Ogres novadā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"27/07/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"“NBS Aviācijas bāze”, Rembates pag., Ogres nov."},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Tehniskā izpēte un risinājumu izstrāde meliorācijas sistēmas pārbūvei objektā \"NBS Aviācijas bāze\", Rembates pagastā, Ogres novadā","mainNatureType":"services","additionalInformation":"Pamatojoties Publisko iepirkumu likuma 131.pantu daļu un Ministru kabineta 28.02.2017. noteikumu Nr.107 “Iepirkuma procedūru un metu konkursu norises kārtība” 229.1.apakšpunktu, tika pieņemts lēmums izbeigt iepirkumu “Tehniskā izpēte un risinājumu izstrāde meliorācijas sistēmas pārbūvei objektā \"NBS Aviācijas bāze\", Rembates pagastā, Ogres novadā”, (identifikācijas Nr.VAMOIC 2026/58) bez rezultāta, jo nav iesniegts neviens piedāvājums.","procurementIdentifier":"VAMOIC 2026/58","additionalProcurementTypeCode":null},"identifier":"b78bfcb8-d950-4380-9b08-85541813f527","procurementProcedureIdentifier":"20b5f8a8-ff32-42f5-93c7-43dea5555806","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības militāro objektu un iepirkumu centrs","role":"buyer","type":["pil"],"choice":"1","street":"Ernestīnes iela 34","nutsCode":"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":"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":"Lielo locītavu endoprotēžu iegāde","contactPoint":{"id":35800,"name":"Ludmila Kudrjavceva","noticeId":"1080906","isDefault":false,"telephone":"+37167783571","electronicMail":"ludmila.kudrjavceva@jpslimnica.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174382","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 17/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174382","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":528132,"name":"Augstas viskozitātes kaulu cements ar antibiotikām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"14000.00","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 līgumcena, EUR bez PVN (P)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/08/2026","publicOpeningTime":"11:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"17/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/08/2026","deadlineReceiptTendersEndTime":"07:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":528133,"name":"Totāla un bipolāra cementējama gūžas locītavas endoprotēze","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"31000.00","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 līgumcena, EUR bez PVN (P)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/08/2026","publicOpeningTime":"11:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"17/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/08/2026","deadlineReceiptTendersEndTime":"07:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Lielo locītavu endoprotēžu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JPS 2026/19","additionalProcurementTypeCode":null},"identifier":"d4b1fc12-7710-471c-b827-e83a142109e8","procurementProcedureIdentifier":"e10e0970-b846-462a-ae2b-de17ced3c1d0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"SIA \"JELGAVAS PILSĒTAS SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Brīvības bulv.6","nutsCode":"LV009","postCode":"LV-3002","department":null,"endPointId":null,"identifier":"41703007038","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jpslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/337","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumi","telephone":"+37167783571","electronicMail":"dace.baltina@jpslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ēku padziļinātās tehniskās izpētes veikšana un atzinuma sagatavošana","contactPoint":[],"cpvType":"71631300-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528130,"name":"Ēku padziļinātās tehniskās izpētes veikšana un atzinuma sagatavošana","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"03/08/2026","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":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Olaine","placePerformanceRegion":null,"placePerformanceStreet":"Celtnieku 3","placePerformancePostalCode":"LV-2114","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ēku padziļinātās tehniskās izpētes veikšana un atzinuma sagatavošana","mainNatureType":"services","additionalInformation":"Obligāta objekta apskate","procurementIdentifier":"AS OŪS 2026/10_PIL","additionalProcurementTypeCode":null},"identifier":"4e964235-f5de-46e3-b1d7-5e7d42f68de3","procurementProcedureIdentifier":"1e84a835-e1b7-4476-a137-63ebb66e6c6d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Olaine","name":"Akciju sabiedrība \"OLAINES ŪDENS UN SILTUMS\"","role":"buyer","type":["pil","spsil"],"choice":"1","street":"Kūdras iela 27","nutsCode":"LV00A","postCode":"LV-2114","department":null,"endPointId":null,"identifier":"50003182001","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"http://www.ous.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1930","authorityActivity":"hc-am","defaultContactPoint":{"name":"Kabinets Nr.9","telephone":"+37125656363","electronicMail":"info@ous.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":"Stādu transportēšanas pakalpojumi LVM Sēklas un stādi kokaudzētavām 2026. gada pavasara - rudens sezonai","contactPoint":{"id":667,"name":"Korporatīvā vadība","noticeId":null,"isDefault":true,"telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Stādu transportēšanas pakalpojumi LVM Sēklas un stādi kokaudzētavām 2026. gada pavasara - rudens sezonai","additionalInformation":null,"procurementIdentifier":"LVM 2025_158_Ak"},"identifier":"bd773106-32b5-47fe-bed0-9b8a5aa31d5d","procurementProcedureIdentifier":"cc2b5bfe-fa94-41e7-a7e8-818b42c5a7f2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","role":"buyer","type":["pil"],"street":"Vaiņodes iela 1","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003466281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/349","authorityActivity":"env-pro","defaultContactPoint":{"name":"Korporatīvā vadība","telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"Ņemot vērā veikto Līguma grozījumu pamatojuma izvērtējamu un Pasūtītāja vajadzību pēc papildu pārvadājumu pakalpojuma apjoma, Puses vienojas par šādiem Līguma grozījumiem:\n1.\tIzteikt Līguma 3.1. punktu jaunā redakcijā:\n“3.1.\tKopējā Līguma cena, Līguma darbības laikā tiek noteikta 84949,48 EUR (astoņsimts četrdesmit deviņi tūkstoši četrdesmit deviņi euro 48 centi), neieskaitot pievienotās vērtības nodokli, turpmāk – PVN. PVN aprēķināms un maksājams papildus Līguma cenai normatīvajos aktos noteiktajā kārtībā un apmērā.”\n","modificationReasonDescription":"Izvērtējot faktiski veikto papildu pārvadājumu apjomu un ņemot vērā līdz līguma darbības termiņa beigām prognozējamo pakalpojumu nepieciešamību, Pasūtītājs ir konstatējis, ka līguma saistību pilnvērtīgai izpildei nepieciešams palielināt Līguma summu par 30 % (trīsdesmit procentiem) no sākotnējās līgumsummas. Līguma summas palielinājums ir pamatots ar iepriekš neparedzētu papildu pārvadājumu nepieciešamību, kas radusies stādu audzēšanas procesa efektivizācijas pasākumu rezultātā."},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":298023,"uuid":"dceba14a-2b7d-47d6-92c6-4512d3fd84c0","winners":[{"uuid":"ac460534-1952-4ef5-94e4-80ecad5d7af1","lotId":482209,"winnerType":"person","tenderValue":"65345.75","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Daisotra Latvija\"","street":"Buļļu iela 74","postCode":"LV-1067","companyId":"40003533296","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"Sandra Kalniņa","telephone":"","electronicMail":"sandra@daisotra.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[23069],"unpublished":[],"contractTitle":"Iepirkuma līgums par Stādu transportēšanas pakalpojumiem LVM Sēklas un stādi kokaudzētavām 2026. gada pavasara - rudens sezonai (1.daļa)","durationEndDate":"31/01/2027","durationStartDate":"","contractIdentifier":"5-3.3_000i_130_26_2","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/01/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Darba aizsardzības un ugunsdrošības pakalpojums Smiltenes novada pašvaldībai un tās iestādēm","contactPoint":[],"cpvType":"79417000-0","additionalCpvType":["80550000-4"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528129,"name":"Darba aizsardzības un ugunsdrošības pakalpojums Smiltenes novada pašvaldībai un tās iestādēm","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"22/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums, euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Smiltenes novads"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330486,"winners":[{"id":575148,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":22651.2,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632357,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103167187","name":"Sabiedrība ar ierobežotu atbildību \"Sunstar Group\"","websiteURI":"","street":"Stabu iela 119","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22996],"title":"par darba aizsardzības un ugunsdrošības pakalpojumu","identifier":"SNP – CA/26/10.5/645","conclusionDate":"28/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176328","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":null}]}],"procurementProject":{"description":"Darba aizsardzības un ugunsdrošības pakalpojums Smiltenes novada pašvaldībai un tās iestādēm","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP/2026/15/M","additionalProcurementTypeCode":null},"identifier":"02e2da0a-7091-4527-965a-3fffc4e16bdb","procurementProcedureIdentifier":"ad891e4a-0886-49bb-87c6-254c87b4cfef","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"cpb-acq","type":["pil"],"choice":"1","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":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"22651.20"}}},"clonedFrom":null,"draftContract":[]},{"name":"Raunas pilsdrupu DA daļas ārsienas konservācijas darbi","contactPoint":{"id":405,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"45212314-0","additionalCpvType":["45212350-4"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1063284"],"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":528128,"name":"Raunas pilsdrupu DA daļas ārsienas konservācijas darbi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"06/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums, euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rauna, Raunas pagasts, Smiltenes novads","placePerformanceRegion":null,"placePerformanceStreet":"Skolas iela 1B","placePerformancePostalCode":"LV-4133","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"156903.91","frameworkAgreement":"none","tenderValueHighest":"156903.91","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330485,"winners":[{"id":575146,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":156903.91,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632326,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103047932","name":"Sabiedrība ar ierobežotu atbildību \"AQUA LATVIA\"","websiteURI":"","street":"Cēsu nov.,  Tirgoņu iela 6","city":"Cēsis","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"par konservācijas veikšanu","identifier":"SNP-CA/26/10.3/604","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171153","durationEndDate":"26/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Raunas pilsdrupu DA daļas ārsienas konservācijas darbi","mainNatureType":"works","additionalInformation":"Veikti grozījumi nolikuma kvalifikācijas prasībās","procurementIdentifier":"SNP/2026/30/AK","additionalProcurementTypeCode":null},"identifier":"65a24413-915f-4088-bdc8-066b9572bd65","procurementProcedureIdentifier":"f3dd46d3-8633-48be-bfa3-14aad36328a6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Dārza ielā 3, Smiltene, LV-4729","nutsCode":"LV00C","postCode":"LV-4729","department":null,"endPointId":"","identifier":"90009067337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.smiltenesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"156903.91"}}},"clonedFrom":null,"draftContract":[]},{"name":"Elektropreču, santehnikas, celtniecības materiālu un instrumentu iegāde NVA vajadzībām uz 4 gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"31000000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178854","deadlineTimeComment":"18/08/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178854"},"lots":{},"procurementProject":{"description":"Elektropreču, santehnikas, celtniecības materiālu un instrumentu iegāde NVA vajadzībām uz 4 gadiem","mainNatureType":"supplies","additionalInformation":null},"identifier":"9b371f13-41c6-409d-b64c-523a1c5af7a3","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Mēbeļu piegāde un uzstādīšana","contactPoint":{"id":35798,"name":"Administrācija, juriste","noticeId":"1080899","isDefault":false,"telephone":"+37129710688","electronicMail":"baiba.plavina@rsusi.lv"},"cpvType":"39100000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528124,"name":"Mēbeļu piegāde un uzstādīšana","description":"","additionalInformation":{"green":[],"social":[],"unitCode":"MON","strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":6,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"27/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"1.3.\tMēbeļu piegādes un uzstādīšanas laiks -  Piegādātājs piegādā Preci ne vēlāk kā 2 (divu) kalendāro mēnešu laikā no pasūtījuma veikšanas brīža. Kopējais līguma termiņš 6 mēneši."},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330482,"winners":[{"id":575142,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":37226,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632321,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"48503004386","name":"SIA \"J.E.F.\"","websiteURI":"","street":"Dobeles nov.,  Miltiņi, \"Birztalas 14\"","city":"Bērzes pag.","postCode":"LV-3732","addressLine":"","contactPoint":{"name":"E-pasts: janis@jef.lv  ","electronicMail":"janis@jef.lv","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93905],"title":"Līgums par mēbeļu piegādi un uzstādīšanu (Dzirciema -20, Rīga)","identifier":"1-18/25-2026","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168781","durationEndDate":"26/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Mēbeļu piegāde un uzstādīšana","mainNatureType":"supplies","procurementIdentifier":"RSU SI 2026/8","additionalProcurementTypeCode":null},"identifier":"3fa4d414-f083-4190-b9f5-616f2813c547","procurementProcedureIdentifier":"26b8bf66-9227-4c8d-9634-99fe47bba848","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Rīgas Stradiņa universitātes Stomatoloģijas institūts\"","role":"buyer","type":["pil"],"choice":"1","street":"Dzirciema iela 20","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"40003579713","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.stomatologijasinstituts.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1673","authorityActivity":"health","defaultContactPoint":{"name":"Administrācija","telephone":"+37125751149","electronicMail":"baiba.kviese@rsusi.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"37226.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Kanalizācijas tīklu nomaiņa mājas pagrabā daudzdzīvokļu mājās","contactPoint":{"id":485,"name":"SIA JK Namu pārvalde","noticeId":null,"isDefault":true,"telephone":"+37165231206","electronicMail":"info@jknp.lv"},"cpvType":"45231300-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"JKNP 2026/14"},"identifier":"6800d614-bc27-4ca0-b50f-9d8c0e1e88ec","procurementProcedureIdentifier":"bde69ce3-25fa-43dc-9d67-b8459ee71205","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils, Jēkabpils novads","name":"SIA JK Namu pārvalde","role":"buyer","type":["pil"],"choice":"1","street":"Andreja Pormaļa ielā 39","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"45403000484","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jknp.lv/","websiteURIClient":"http://www.jknp.lv/","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA JK Namu pārvalde","telephone":"+37165231206","electronicMail":"info@jknp.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":323563,"uuid":"3f53242f-0dd3-47ec-81d6-b3b59daeea2a","winners":[{"id":565093,"uuid":"b2689584-6221-458f-872a-23941bee0576","lotId":512128,"winnerType":"person","tenderValue":"4545.42","businessParty":[{"name":"SIA \"MB TEAM\"","companyId":"41203044456","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94045],"contractTitle":"Kanalizācijas tīklu nomaiņa mājas pagrabā Celtnieku ielā 13, Jēkabpilī, Jēkabpils novadā","durationEndDate":"24/07/2026","durationStartDate":null,"contractIdentifier":"JKNP 2026/14-5","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"29/05/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Optiskās koherences tomogrāfijas iekārtas piegāde","contactPoint":{"id":35797,"name":"Lielvārdes ielā 68, k-1, Rīgā, LV-1006","noticeId":"1080897","isDefault":false,"telephone":"+37126255904","electronicMail":"iepirkumi@vcbikernieki.lv"},"cpvType":"33122000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528123,"name":"Optiskās koherences tomogrāfijas iekārtas piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"15/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Apgriezta proporcija"},{"winnerCriterionName":"Energoefektivitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Apgriezta proporcija"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330481,"winners":[{"id":575141,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":32900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632320,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003564173","name":"Sabiedrība ar ierobežotu atbildību \"INDUSTRIĀLĀS TEHNOLOĢIJAS\"","websiteURI":"","street":"Brīvības gatve 224B","city":"Rīga","postCode":"LV-1039","addressLine":"","contactPoint":{"name":"Rīga, Brīvības gatve 224B, LV-1039","electronicMail":"olga@industrialastehnologijas.lv","telephone":"+37167817808"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94163],"title":"Par Optiskās koherences tomogrāfijas iekārtas piegādi","identifier":"VCB/L11/2026/03M","conclusionDate":"15/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175283","durationEndDate":"15/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Optiskās koherences tomogrāfijas iekārtas piegāde","mainNatureType":"supplies","procurementIdentifier":"VCB 2026/03M","additionalProcurementTypeCode":null},"identifier":"33e71f18-37e9-405f-9f4f-b98ac0b64b8d","procurementProcedureIdentifier":"69ae2c64-1799-430f-ba54-a9ea9a02f26e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “VESELĪBAS CENTRS “BIĶERNIEKI””","role":"buyer","type":["pil"],"choice":"1","street":"Lielvārdes ielā 68 k-1","nutsCode":"LV00A","postCode":"LV-1006","department":null,"endPointId":null,"identifier":"40003320463","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vcbikernieki.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/8664","authorityActivity":"health","defaultContactPoint":{"name":"SIA „VESELĪBAS CENTRS „BIĶERNIEKI”","telephone":"+37167577773","electronicMail":"iepirkumi@vcbikernieki.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":"32900.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ar nākamās paaudzes sekvencēšanas iekārtām savietojamu reaģentu, programmatūras, analīzes pakalpojumu un materiālu iegāde","contactPoint":{"id":35062,"name":"Oskars Zvejnieks","noticeId":null,"isDefault":false,"telephone":"+37120245517","electronicMail":"oskars.zvejnieks@niri.lv"},"cpvType":"33694000-1","additionalCpvType":["33696000-5","72268000-1","73000000-2"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178850","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 26/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178850","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","ENG"],"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":528113,"name":"Ar nākamās paaudzes sekvencēšanas iekārtām savietojamu reaģentu, programmatūras, analīzes pakalpojumu un materiālu iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, kā vērtēšanas kritēriju izmantojot zemāko vērtējamo cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Piegādes (izpildes) adrese 1: Rātsupītes iela 1 k-1, Rīga, LV-1067, Latvija\nPiegādes (izpildes) adrese 2: Aizkraukles iela 21, Rīga, LV-1006, Latvija\n"},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/09/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/09/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ar nākamās paaudzes sekvencēšanas iekārtām savietojamu reaģentu, programmatūras, analīzes pakalpojumu un materiālu iegāde","mainNatureType":"supplies","additionalInformation":"Līguma darbības termiņu var pagarināt uz laiku līdz 12 (divpadsmit) mēnešiem, Pusēm par to rakstiski vienojoties","procurementIdentifier":"NIRI 2026/11/AK","additionalProcurementTypeCode":["services"]},"identifier":"3a686bf5-825d-48a3-ad75-be96d65fdb87","procurementProcedureIdentifier":"3870eb41-fe50-4b1c-a287-a5353f835bef","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts zinātniskais institūts \"Nacionālais pētniecības un inovāciju institūts\"","role":"buyer","type":["pil"],"street":"Aizkraukles iela 21,  LV-1006","nutsCode":"LV00A","postCode":"LV-1006","department":"","endPointId":"","identifier":"40900041720","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":"body-pl-other","classification":"gov","electronicMail":"","entityActivity":null,"internetAddress":"https://www.niri.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/29605","authorityActivity":"health","defaultContactPoint":{"name":"Oskars Zvejnieks","telephone":"+37120245517","electronicMail":"oskars.zvejnieks@niri.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Mācību procesa nodrošināšanai nepieciešamā aprīkojuma piegāde Smiltenes novada izglītības iestādēs","contactPoint":{"id":405,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"42000000-6","additionalCpvType":["42620000-8","43800000-1","43830000-0","39700000-9","39713000-3","42715000-1"],"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":528085,"name":"Ražošanas iekārtas un aprīkojums mācību procesa nodrošināšanai","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":"RRF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"K1 – Piedāvātā līgumcena euro bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":97,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"},{"winnerCriterionName":"C2 - Kopējais elektroenerģijas patēriņš ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":3,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Smiltenes novads (piegādes jāveic izglītības iestādēs saskaņā ar tehnisko specifikāciju un finanšu-tehnisko piedāvājumu)."},"duration":[],"tenderingProcess":{"tenderValueLowest":"7949.16","frameworkAgreement":"none","tenderValueHighest":"14999.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"winners":[],"sequenceNumber":1,"contracts":[{"id":330488,"winners":[{"id":575150,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7949.16,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632382,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"54103028401","name":"\"TCA\" SIA","websiteURI":"","street":"Cēsu nov.,  Lenču iela 19","city":"Cēsis","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"1. daļa “Ražošanas iekārtas un aprīkojums mācību procesa nodrošināšanai”","identifier":"SNP - CA/26/10.5/649","conclusionDate":"30/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175924","durationEndDate":"07/08/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":528086,"name":"Iekārtas un aprīkojums šūšanas mācību procesa nodrošināšanai","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":"RRF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"K1 – Piedāvātā līgumcena euro bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":97,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"},{"winnerCriterionName":"C2 - Kopējais elektroenerģijas patēriņš ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":3,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Smiltenes novads (piegādes jāveic izglītības iestādēs saskaņā ar tehnisko specifikāciju un finanšu-tehnisko piedāvājumu)."},"duration":[],"tenderingProcess":{"tenderValueLowest":"7097.48","frameworkAgreement":"none","tenderValueHighest":"13732.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"winners":[],"sequenceNumber":2,"contracts":[{"id":330489,"winners":[{"id":575151,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7097.48,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632383,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103065753","name":"SIA \"SONIKA\"","websiteURI":"","street":"Bērzkalnes iela 2A","city":"Rīga","postCode":"LV-1024","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"2.daļa “Iekārtas un aprīkojums šūšanas mācību procesa nodrošināšanai”","identifier":"SNP - CA/26/10.5/648","conclusionDate":"29/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175924","durationEndDate":"07/08/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Mācību procesa nodrošināšanai nepieciešamā aprīkojuma piegāde Smiltenes novada izglītības iestādēs","mainNatureType":"supplies","additionalInformation":"Līguma izpildes termiņš: ne vēlāk kā līdz 2026.gada 7.augustam no līguma spēkā stāšanās dienas. Iesniedzot piedāvājumu piegādātājam jāņem vērā, ka galējais piegādes termiņš ir jāievēro, līdz ar to jābūt pieejamām iekārtām un iespējai tās piegādāt īsā termiņā.","procurementIdentifier":"SNP/2026/50/AK","additionalProcurementTypeCode":null},"identifier":"16b5f718-4ea6-4f2a-a4df-0d54c3508f5c","procurementProcedureIdentifier":"eef01a1d-7c3b-4d21-96cb-c18340d1cb8e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Dārza ielā 3, Smiltene, LV-4729","nutsCode":"LV00C","postCode":"LV-4729","department":null,"endPointId":"","identifier":"90009067337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.smiltenesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"15046.64"}}},"clonedFrom":null,"draftContract":[]},{"name":"\"Marķētās dīzeļdegvielas iegāde un piegāde apkures vajadzībām\"","contactPoint":{"id":35823,"name":"Ervins Balodis","noticeId":"1080838","isDefault":false,"telephone":"+37126450875","electronicMail":"ervins.balodis@ainazuslimnica.lv"},"cpvType":"09100000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178803","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 13/08/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178803","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":528251,"name":"\"Marķētās dīzeļdegvielas iegāde un piegāde apkures vajadzībām\"","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"6.3.3. pielikums"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"20/08/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"13/08/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 13/08/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"20/08/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"\"Marķētās dīzeļdegvielas iegāde un piegāde apkures vajadzībām\"","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"2026/4","additionalProcurementTypeCode":null},"identifier":"9b3fde3e-0d9a-44b8-8ca6-0d776243c61d","procurementProcedureIdentifier":"58368953-a45d-4ce5-b9e5-98951a38394a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ainaži","name":"Valsts sabiedrība ar ierobežotu atbildību \"BĒRNU PSIHONEIROLOĢISKĀ SLIMNĪCA \"AINAŽI\"\"","role":"buyer","type":["pil"],"street":"Limbažu novads, Valdemāra 46","nutsCode":"LV00C","postCode":"LV-4035","department":null,"endPointId":null,"identifier":"44103017181","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ainazuslimnica.lv","websiteURIClient":"https://www.ainazuslimnica.lv","authorityActivity":"health","defaultContactPoint":{"name":"V SIA \"Bērnu psihoneiroloģiskā slimnīca \"Ainaži\"\"","telephone":"+37164043273","electronicMail":"slimnica@ainazuslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Fresnel prožektoru iegāde koncertzāles “Lielais Dzintars” vajadzībām","contactPoint":[],"cpvType":"31527000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":525653,"name":"Fresnel prožektoru iegāde koncertzāles “Lielais Dzintars” vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"unitCode":"H87","strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":15,"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":"09/12/2025","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":329785,"winners":[{"id":575207,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":23970.9,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":632570,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203532560","name":"SIA Stage Door Baltic","websiteURI":"","street":"Plēnes iela 4","city":"Rīga","postCode":"LV-1046","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[99895],"title":"PIRKUMA LĪGUMS","identifier":"2.5/73/2025","conclusionDate":"15/12/2025","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/160621","durationEndDate":"22/12/2025","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Fresnel prožektoru iegāde koncertzāles “Lielais Dzintars” vajadzībām","mainNatureType":"supplies","procurementIdentifier":"LielaisDzintars 2025/4","additionalProcurementTypeCode":null},"identifier":"b2d98c8c-207f-44ae-9b51-331f61c902e4","procurementProcedureIdentifier":"f7d87548-e92a-42c2-b6c1-2a37471d6b69","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Sabiedrība ar ierobežotu atbildību \"Lielais Dzintars\"","role":"buyer","type":["pil"],"choice":"1","street":"Radio iela 8","nutsCode":"LV00B","postCode":"LV-3401","department":null,"endPointId":null,"identifier":"42103067790","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://lielaisdzintars.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2116","authorityActivity":"rcr","defaultContactPoint":{"name":"Liepājas koncertzāle “Lielais dzintars”, Radio iela 8, Liepāja, LV-3401","telephone":"+37163424555","electronicMail":"birojs@lielaisdzintars.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":"23970.90"}}},"clonedFrom":null,"draftContract":[]},{"name":"Suvenīru izgatavošana un piegāde","contactPoint":{"id":198,"name":"Iepirkumu daļa","noticeId":null,"isDefault":true,"telephone":"+37167025727","electronicMail":"iepirkumi@csdd.gov.lv"},"cpvType":"39294100-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"CSDD 2024/24"},"identifier":"8c339894-f87d-4321-b75c-18f1055d9f61","procurementProcedureIdentifier":"0c487e70-46f7-472f-aa17-63625f10dbcb","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":223548,"winners":[{"id":287575,"winnerType":"group","tenderValue":"5484.31","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AR Sistēmas\"","companyId":"40103275749","countryCode":"LVA","isNaturalPerson":false},{"name":"SIA \"GEKA\"","companyId":"43603008853","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"PRO-BALTIC\"","companyId":"40003850621","countryCode":"LVA","isNaturalPerson":false},{"name":"SIA SwanGifts","companyId":"40103906635","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"Suvenīru izgatavošana un piegāde","durationEndDate":"31/07/2026","durationStartDate":"01/04/2026","contractIdentifier":"13-MM/570/24","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"25/09/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}}]